Controls Manager
- Recruiter
- Robert Half Limited
- Location
- England, Bristol
- Salary
- £45000 - £50000 per annum + Package
- Posted
- 23 Jun 2017
- Closes
- 30 Jun 2017
- Ref
- 457702-UKen
- Contact
- Oliver Price
- Job Title
- Audit
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Controls Manager
Robert Half are delighted to partner with a leading FMCG brand based in Bath to help recruit a Controls Manager to report direct to the head of function. This role will be highly inquisitive and value add and will include plenty of face to face liaison across a number of wider business functions.
Job responsibilities
- Improve and sustain the level of internal controls
- Secure the business using the Group internal control methodology, Assess risks on key business processes
- Add value to Business by strong processes, efficient systems and adequate controls, networking and sharing of best practices
- When deficiencies are identified, contribute to identify recommendations.
- When Group Internal Control Referential or Operational Field controls evolve (with the agreement of Head of IC), contribute to update testing description sheets in order to have testing related to reality and to cover as expected the risks.
- Follow-up recommendations of Audits & Action plans on deficiencies
- Animate & coordinate Business Process Owners in their missions for the perimeter defined
- Business securisation by embedding controls
- Animation and coordination of Business Control Owners
- Deploy actions plans to solve deficiencies
- Promote adherence to processes, rules and policies
For more information please contact Oliver Price.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.