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Audit and Risk Manager

Maidenhead, Berkshire, United Kingdom, £ £ - Annual Annual, Permanent


Rank Group are looking for an Audit & Risk Manager to join our Internal Audit Team here in Maidenhead, Berkshire.

As the Audit & Risk Manager, you\'ll play a key part in our Internal Audit and Risk Team in managing the Lead Auditor resources to help deliver Corporate audits. Additionally, this role will help generate and maintain an effective risk management framework, so that Rank can demonstrate the existence and management of controls of business and regulatory risk.

This will help inform Senior Management about the effectiveness of controls and associated risks of various aspects of the business and facilitate operating improvements to help the business achieve its revenue and growth objectives and deliver excellent customer experiences.

Duties & Responsibilities:


  • Work with key stakeholders to scope audits to meet Management\'s needs and react to ad hoc risk assurance requests
  • Oversee the work being performed by the Lead Auditors and quality assurance reviews of work performed in line with Methodology and Standards
  • Design effective plans for improvement in risk areas identified within audits to ensure that risk is reduced, and commercial improvements delivered because of audit work performed
  • Raise key issues to the Internal Audit Director on a timely basis for actioning
  • Support business process owners in implementing improvement plans to ensure that improvements are delivered in a timely and cost-effective manner
  • Contribute to the development of the annual Audit Plan and the reporting to Audit Committee


  • Make recommendations and advise the Risk Committee as to the approach to be adopted by the Group\'s businesses and support functions to ensure effective risk management
  • Provide advice and support to Rank\'s businesses and support functions to enable them to develop their risk policies and procedures
  • Specify, analyse and challenge risk and control information to provide insights that inform decision making across Rank
  • Establish and deliver timely and accurate risk-related reporting and commentary to the Risk Committee
  • Deliver key risk and control initiatives as required by members of the Risk Committee
  • Lead the development and implementation of the risk management framework and standards / guidelines for business areas
  • Proactively work with the Group\'s operators and other support functions to ensure that all new business initiatives and projects are supported from a risk identification and management

Skills & Experience Required:

  • Fully Qualified Auditor with an accounting or auditor qualification
  • Minimum of eight years\' experience, preferably with experience of working in a similar size Internal Audit function and relevant experience in a risk, compliance function and demonstrated track record in overseeing internal operational risk projects in a large and diverse organisation
  • Strong commercial awareness and business acumen
  • Proficiency with Microsoft Office suite
  • Experience of designing, developing and delivering business-wide risk frameworks
  • Experience of risk analytics and reporting
  • Confident and articulate oral and written communication
  • Strong attention to detail
  • Ability to work with little supervision for extended periods of time with uncompromising integrity
  • Knowledge and experience of the gambling industry desirable but not essential

Job Details

Full Time
Maidenhead, Berkshire, United Kingdom
£ £ - Annual Annual