Address
Form of work
Salary- Opportunity for someone taking their first step in-house in an IA role
- Work proactively with Senior Finance Manager & Head of Financial Reporting
About Our Client
Global brand with a strong presence in the Midlands.
Job Description
- Effectively partner with our central teams and practices across the business to appropriately manage risk and to implement Controls and policies.
- Monitor and test compliance through site-level and function-level audits, investigating discrepancies and supporting our sites through their remediation.
- Support other Central Support functions in undertaking their own compliance investigations.
- Educate and support functions to foster a compliance mindset, including supporting the roll out of training eLearns and occasional delivery of in person training,
- Manage compliance -
- Assisting the business with closing any identified controls gaps, as well as proactively identifying new gaps,
- Support and develop process flow documentation,
- Following up recommendations to ensure control deficiencies are remediated.
- Challenge and feedback on the development of new policies and procedures, and help manage their implementation,
- Identify areas of improvement, and collaborate with stakeholders to design and implement process to mitigate risk,
- Follow up recommendations from external auditors and the group's global internal audit team.
The Successful Applicant
- Newly qualified from Big 4/ Top 10 practice
- ACA/ ACCA qualification
- Strong grasp of audit and control framework principles and theory
What's on Offer
Competitive salary of up to £50,000
Contact
Niamh Sullivan
Quote job ref
JN-012024-6314609
Phone number
+44 121 634 6948
