Governance Assistant
Role details
Job location
Tech stack
Job description
In this pivotal role, you'll help maintain the organisation's robust governance framework by ensuring risk registers, internal audits and assurance processes are accurately managed.
DAY TO DAY:
Supporting senior leaders and the Board in maintaining organisation-wide confidence and compliance, helping to keep things running smoothly and secure
Keeping risk registers current, supporting the review of risks and controls, coordinating audit schedules and tracking management actions
Assisting with fraud prevention initiatives and report on emerging trends from audits and incidents
Producing insightful reports and supporting regulatory submissions will also be part of your role
Spotting trends and emerging patterns, acting on these and ensuring follow up is tracked
Producing timely reports for the business
Developing relationships with key stakeholders across the business, probing around controls and understanding if they are relevant or need updating
Maintaining wider commercial awareness and business goals
Preparing for Quarterly audits
Requirements
Are you organised, detail-oriented, and passionate about making a difference within a community-focused organisation? We are recruiting a Governance and Assurance Support Officer to join their Bath-based team., Experience in risk management, internal audit, assurance, compliance,
Strong administration skills with experience using systems to manage registers, actions, and reporting
Confident user of Microsoft Office applications
Excellent written and verbal communication skills
Ability to work independently, prioritise tasks and handle sensitive issues tactfully
Attention to detail with a methodical approach to work