Finance Audit, Risk and Assurance Manager

13 Days Old

Location: Leeds (Hybrid) Salary: £54,857 - A Civil Service Pension with an employer contribution of 28.97% Contract Type: Permanent Flexible working, Full-time, Job share, Part-time The role plays a critical role in protecting Department for Transports (DfT)s financial position. The postholder will lead on the process and the analysis of complex finance information to ensure that the taxpayers interests are well defined and protected. Key Responsibilities include, but are not limited to: Effectively, accurately and promptly review financial management information (e.g. the primarily financial statements in each of the operators management accounts, and audited accounts) to proactively identify risks and possible disputes and develop mitigations to issues. Taking a portfolio-wide approach to assessing risks across the TOCs, identifying any anomalies or inconsistencies, and developing and sharing best practices. Support others across DfT to effectively, accurately and promptly review financial management information to proactively identify risks and possible disputes and develop mitigations to issues, including running regular training and audit samples. Lead on the development, implementation and regular review of the financial risk management framework and drive improvements in maturity. Benefits Being part of our bril...
Location:
Leeds
Salary:
£50,000
Job Type:
PartTime
Category:
Management & Consultancy

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