Internal Controls Specialist at Mundipharma
2 weeks ago
Location: London OR Cambridge (Possibility of remote working in the UK) Job type: Permanent
At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
Role and responsibilitiesThe Internal Controls Specialist is a key role in the Internal Controls function which provides the second line of defense for Financial Controls.
- The Specialist will work for the Senior Manager Internal Controls to test and report on the Key Financial Controls as part of the Minimum Set of Controls Framework.
- The Specialist will also help to design, implement and develop the financial control environment, setting the standards for first line of defense controls, ensuring adequate controls are in place to prevent or detect material errors or fraud in financial reporting.
The role will involve liaising and influencing global finance leaders and local entities to ensure that controls have been designed and are operating effectively, and that formal documented evidence is retained.
- The role will assist the manager with assessing the end-to-end financial processes, understand financial risk and implement mitigation / control strategies to limit risks and undertake ad-hoc investigations as required.
- Responsible for the timely and accurate testing of the Minimum Set of Control Framework and ad-hoc financial control investigations.
Evaluating and reporting / communicating control deficiencies to the wider finance community including global senior finance leaders, finance directors and finance controllers.
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Internal Controls Specialist at Mundipharma
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