Internal Audit and Controls Manager
My client is looking for an Internal Audit and Controls Manager to join them on an initial 9 month basis. This is an excellent opportunity for someone to come in and define, establish and embed a robust internal controls framework within finance.Client DetailsLarge organisation based in Mid Kent.DescriptionReporting into the Group Financial Controller, specific responsibilities will include: Design, develop and communicate a standardised fit-for-purpose internal control framework Lead financial risk assessments across the business, including fraud risk, controls gaps and compliance risks Constructively challenge and offer expert advice to the Senior Management team to ensure and control gaps are identified and remediated Act as the primary liaison for internal and external auditors, ensuring audit readiness and issue resolution Put in controls around the new ERP systemThis is an excellent opportunity to make an impact in a newly created role. Profile- Qualified Accountant (ACA / ACCA / CIMA) or Certified Internal Auditor- Demonstrable experience in internal audit experience including documenting, evaluating and testing controls- Background in larger, more complex organisations, preferably in asset intensive industries. Those from a financial services background will not be considered- An understanding of the UK Corporate Governance Code and its practical application within a larger Group environmentYou will ideally be available to start this role at short notice and must be ..... full job details .....
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