Internal Controls Manager
- Recruiter
- Michael Page Finance
- Location
- Homeworking
- Salary
- £350 - £450 per day
- Posted
- 09 May 2022
- Closes
- 06 Jun 2022
- Ref
- JN -022022-5252783
- Contact
- Neil Mantle
- Job Title
- Financial Controller
- Category
- Consumer products / FMCG
- Experience Levels
- Manager
- Contract Type
- Contract
- Hours
- Full Time
Maintenance and development of the Group Internal Controls and Compliance framework
Client Details
International FMCG Group with UK based production and distribution facilities
Description
Implementation and maintenance of the internal control framework to ensure that appropriate control mechanisms and mitigation strategies are in place to contain key risks.
Perform ongoing review and promotes awareness of Group Policies, procedures and guidance to ensure the local control framework remains aligned to Group and local legal requirements
Develops and executes plans to perform Group wide review work to assess compliance with the Group Internal Control Framework as well as local (legal) requirements
Performs or facilitates key verification controls in the areas of user access to key applications, business continuity testing, master data, inventory and cash management
Applies knowledge of governance, risk management, internal control, and audit as input to local management to develop or improve local policies and procedures consistent with Group requirements and local risk profile
Profile
Qualified Governance and Controls professional with experience gained in large, multi-site environments
Job Offer
competitive daily rate, 12 month contract