Internal Controls Manager (EXPIRED)
Kingston Upon Thames
Other
Annual
Permanent
- Location: Remote
- Job type: Permanent
- Assessing design and operating effectiveness of internal controls in line with the approved testing calendar.
- Documenting test results, assessing the risk and impact, and communicating gaps identified to the business.
- Leading the Minimum Control Standards exercise for the group and to become a leading figure in the region for all issues that pertain to controls
- Ensuring all entities properly adopt the control standards, and to handle the self-certification exercise
- Perform testing aligned with the controls testing programme, producing reports of testing results and recommending corrective/improvement actions.
- Liaising with colleagues globally to understand global processes, facilitate standardisation and sharing of good practice and support groupwide projects around new processes, investigation of incidents or other ad-hoc activities.
- Supporting the Director of Internal Controls on stakeholder reporting
- CIMA, ACCA, CPA, CMIIA, CIA, ACA
- Higher education degree in finance related field
- Minimum of 4+ years of experience (industry, consulting or external audit experience in internal / external audit, risk management or business process improvement).
- Exposure to internal control and regulatory requirements
- Understanding of finance processes, risks, and controls for mid-size and listed organisations
- Working in an agile change environment
- Proven ability to deliver to deadlines
- Flexible Benefits Allowance
- opportunities for learning & development
- collaborative, inclusive work environment
Share: