Job description
Internal Controls - Remote - 15 month Contract - £60000 - £70000
Our Client:
A world leading organisation with huge heritage, require someone with a strong controls / audit background to review, streamline and implement controls across a subsidiary of the business.
The Role:
Working with senior stakeholders across both the group and the subsidiary you will be responsible for:
- Coordinating independent testing in collaboration with the control team and process owners
- Act as point of contact for any internal control related questions from external Auditors
- Support and promote Application and IT controls framework design and deployment
- Responsible for supporting proportional ownership and a strong control environment
- Ensure Corporate Audit findings and recommendations are clearly documented and escalated to senior leaders
- Support stakeholders in designing and deploying critical policies, with specific focus on control-related implications.
- Provide Internal Control training and support
- Perform Risk Assessments in the different business processes, ensuring risks are understood and properly mitigated with the right controls
- Lead and manage the remediation of control failures both self-identified or raised by Corporate Audit
- Supports increased efficiency in the business processes by promoting analytics and new technologies
About You:
You will be experienced in working in corporate environments, have a minimum of 5 years controls experience and be a qualified accountant. You will have strong communication skills and be able to demonstrate the ability to influence senior stakeholders.
What You Will Receive:
This opportunity will work with extremely senior stakeholders and so could lead to long term opportunities being opened up.
Internal Controls - Remote - 15 month Contract - £60000 - £70000
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.
