Internal Controls Manager UK&I

Job Description

Job Description :

The role purpose is to drive the Governance and Controls agenda in the unit ensuring that the processes and business operations performed are fully compliant with the ICE framework and the Finance Manual.

This will be provided by creating an efficient control environment, leading work programs against specified risk areas, developing programs to drive the continuous improvement in controls and upskilling associates on their role responsibilities. The associate will own the internal audits follow through, developing actions to ensure the closing of the audit observations and will provide support on the external audits when needed.

What are we looking for?

Proven experience in Financial or Audit departments.

Understanding of internal control environment as well as accounting processes and interactions between the processes

Sound understanding of a company’s business and technology strategies, established business process areas and the way technology may impact and enhance business processes

Functional / techinchal skills : Financial Processes and Controls - Advanced, Accounting – Advanced, ERP knowledge - Advanced...