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Internal Controls Manager

Job Title: Internal Controls Manager
Contract Type: permanent
Location: Watford, Hertfordshire
Salary: £50000 - £60000 per annum + Excellent Benefits
Start Date: ASAP
REF: NG 12340028 APWL_1527008370
Contact Name: Niamh Grant
Contact Email:
Job Published: about 1 year ago

Job Description

Internal Controls Manager
Watford, £50,000-£60,000 + Benefits, Permanent

This worldwide elite business are front runners in their chosen field. As a leading name in the most progressive industry now, this opportunity is a guaranteed way to boost your experience and gain valuable insight into a thriving entity during an incredibly exciting period of change. The role would allow the chosen candidate to play an essential part in the growth of the company as well as the lee-way to shape and mould the role.

*Co-ordinate the design and development of annual review plan.
*Ensuring an appropriate review methodology to meet with company standards is designed
*Developing an IT audit capacity and IT audit plans
*Production of management and review reports to the executive committee, audit committee and group risk committee
*Management of risk management facilitation process
*Management of group reporting
*Co-ordination with the group development of risk management process.
*Manage business through remediation process to ensure a balance solution between compliance and efficiency
*Liaison point between majestic and external auditors, driving approach efficiencies to audit conclusions
*Ensure appropriate codes of conduct are adhered to
*Ensure group compliance with code of conduct

The ideal candidate would a chartered accountant with strong academics and demonstrable experience in a similar role. Demonstrable experience working within retail is an absolute must. Candidates must have proven flexibility and adaptability to move with the growing demands of this rapidly changing entity.

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