Internal Controls Manager
|Job Title:||Internal Controls Manager|
|Salary:||£50000 - £60000 per annum + Excellent Benefits|
|REF:||NG 12340028 APWL_1527008370|
|Contact Name:||Niamh Grant|
|Job Published:||5 months ago|
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.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Sorry, this job post it's no longer available
Salary: £60000 - £70000 per annum
North West London, London
Salary: £36000 - £55000 per annum
Senior Finance Manager
Salary: £55000 - £60000 per annum
Commercial Finance Manager
City of London, London
Salary: £55000 - £65000 per annum + Bonus, Medical, Pension