Internal Controls Manager

Maintenance and development of the Group Internal Controls and Compliance framework

Client Details

International Engineering Group with UK based production and servicing

Description

Implementation and maintenance of the internal control framework to ensure that appropriate control mechanisms and mitigation strategies are in place to contain key risks.

Perform ongoing review and promotes awareness of Group Policies, procedures and guidance to ensure the local control framework remains aligned to Group and local legal requirements

Develops and executes plans to perform Group wide review work to assess compliance with the Group Internal Control Framework as well as local (legal) requirements

Performs or facilitates key verification controls in the areas of user access to key applications, business continuity testing, master data, inventory and cash management

Applies knowledge of governance, risk management, internal control, and audit as input to local management to develop or improve local policies and procedures consistent with Group requirements and local risk profile

Profile

Qualified Governance and Controls professional with experience gained in large, multi-site environments

Job Offer

£375-450p/d, 12 month contract