Internal Controls Manager

Venn Group
London, UK
11 Jul 2019
28 Jul 2019
Contract Type
Full Time
Internal Controls Manager

Venn Group are currently recruiting for an Internal Controls Manager position at large London based Private Sector organisation. This is an interim role and is paying between £500 and £550 per day, commensurate with experience.
  • Evaluates the adequacy and effectiveness of controls intended to ensure the safeguarding of assets and reducing or recovering costs.
  • Propose recommendations to reduce risk based upon observed and confirmed control weaknesses and follows up on management responses to audit findings.
  • Tests and evaluates internal control effectiveness.
  • Collaborates with CCF external and internal audit to assure effective completion of audit requests.
  • Alignment and collaboration with CCF legal team where applicable
  • Provides leadership to business process owners regarding implementation/monitoring an effective internal control system. Activities include reviewing existing controls, providing guidance in design of new controls and remediation of control deficiencies.
  • Provides leadership in process improvement projects.
  • Conducts effective internal control meetings and maintains on-going communication on status of projects with management.
  • Assists with departmental initiatives.
  • Maintains on-going communication on status of recommendations with management.
  • Complies with US standards and knowledge of other areas applicable to a US entity operating in London

The successful candidate should have:

  • Top 20 Accounting firm background preferred but not required
  • Healthcare experience preferred, but not essential
  • Demonstrable track record over multiple roles, or equivalent progression in professional and functionally-relevant work experience is required
  • Comprehensive knowledge of auditing standards, analytical techniques and internal controls
  • Exposure to UK and US accounting principle is preferred
  • UK and US compliance exposure strongly preferred - eg: SOX, FCPA, Bribery Act and knowledge of other areas applicable to a US entity operating in London
  • Experience of auditing within international organisations is a distinct advantage
  • Experience of setting up audit controls and structures is advantageous

If you meet the above criteria, and wish to apply for this position, please do so online, or to discuss further please call asking for Andrew Quinn or Jasmine Spencer.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates

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