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Internal Controls Manager
Internal Controls Manager
Internal Controls Manager
Posted 5 months ago
- Begbroke, Oxfordshire
- Any
- External
This is a hybrid role with expectation of working in one of our UK offices 2-3 days per week (Kidlington, Jarrow or Chichester).
The Internal Controls Manager is a key role involving regular interaction with the Group Executive Committee and members of the board, through the Audit and Risk Committee. The role will focus on the implementation and maintenance of key elements of the UK Governance Code as well as strengthening the internal control environment, developing and enforcing the group framework and standard for controls, and monitoring of compliance against the Company's control standards.
Responsibilities:
Advise and support the business in implementing appropriate controls, governance and risk management processes.
Work closely with the central and regional finance teams, and other key functional stakeholders, to develop/revise, implement and maintain the Company's framework of internal control to ensure the effec...
The Internal Controls Manager is a key role involving regular interaction with the Group Executive Committee and members of the board, through the Audit and Risk Committee. The role will focus on the implementation and maintenance of key elements of the UK Governance Code as well as strengthening the internal control environment, developing and enforcing the group framework and standard for controls, and monitoring of compliance against the Company's control standards.
Responsibilities:
Advise and support the business in implementing appropriate controls, governance and risk management processes.
Work closely with the central and regional finance teams, and other key functional stakeholders, to develop/revise, implement and maintain the Company's framework of internal control to ensure the effec...