Governance & Compliance Manager
This is a great opportunity for a self-motivated, resilient and proactive individual to work within ISC and Global Supply for a multinational beverages company.
Purpose of Role
Manage the end to end Control Audit Risk Management (CARM) process for the International Supply Centre (ISC) and Global Supply ensuring risk exposure is managed to an acceptable level. Support the team throughout control scoping, design and operating effectiveness testing and remediation work. Drive continuous improvement and standardisation agenda and embed focus on the control environment across all layers of the business.
Be an active and visible ambassador for the CC&E agenda. Through a network of Ambassadors deliver an effective and relevant Compliance and Ethics agenda within the ISC and Global Supply; developing training, reference materials and assessments to ensure policy and standard compliance.
Support GAR audit process to mitigate identified risks and proactively leverage audit insight to drive continuous improvement agenda, minimising risk.
Facilitate external audits to ensure a smooth audit process.
Support PTP process improvement agenda.
*Drive, embed and continually improve the CARM agenda across all sites and functions within ISC. Ensure that every ISC site/ function has a robust control set that contains strong designs, clear ownership and perfect execution.
*Drive delivery of standardisation and codification initiatives to achieve optimal risk management and operational models.
*Ensure GAR and wider audit insights are mitigated and leveraged ISC wide to deliver continuous improvement.
*Develop and embed the CARM agenda within the Global Supply functions.
*Manage successful transition of control assessment processes under the Controls as Service (CAS) project; ongoing engagement and reporting set up will be critical to success
*Design and deliver a right sized compliance & ethics training and communication plan within the ISC and Global Supply to ensure understanding and adherence to standards/policy.
*Develop and maintain monitoring and reporting processes, where relevant, to ensure ongoing compliance; specifically in respect of T&E and IM&S adherence.
*Report to ARC and GAC forums ensuring visibility and focus on key risk areas within the CC&E arena;
*Lead adhoc projects/workstreams to define and mitigate risks across the ISC
*Facilitate annual external audit process; drive efficiency in engagement across the business and manage delivery of audit point resolution as required.
*Drive the PTP improvement agenda in ISC in conjunction with global PTP and continue to deliver the PTP KPI improvement trajectory.
Qualifications and experience required
*Finance Qualification (ICAS/CIMA/ACCA or equivalent) 5 + Years Qualified;
*Self-motivated and resilient, able to challenge assumptions behind current practice or ways of working;
*Excellent communication skills and a proven ability to build strong working relationships;
*Ability to consider risk, both current and future, and determine action appropriately ensuring clear priorities and focus;
*Ability to deliver through others and exercise influence;
*Excellent analytical, questioning and team working skills;
*External audit management experience or awareness;
*Ability to lead, grow and develop the team
*Understanding of financial control principles, PTP, and statutory accounting;
*Strong IT Skill set supported by a good working knowledge of SAP and Excel.
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.