Maintenance Advisor
2 weeks ago
As our newInternal Controller, you will become the expert on the use, maintenance and reporting of the internal controls system. Functionally ensuring the control system isoperating and producing valid data, aligned to the organisational structure; monitoring its use by control operators and assurance/ validation teams; Initially this role will form part of a formal project group responsible for mapping and assessing internal controls, but once established, the role holder will become responsible for monitoring, reporting and advising on the internal control environment.Therefore the controller should be literate in the language of internal control and able to work across a range of business areas recording controls. Working with the Senior Internal Control Manager and others, the controller will map the key control environment of the business and work with business units to agree upon relevant areas of enhanced control.
Experience in training would be a significant advantage as the controller will work with the Senior Internal Control Manager to ensure the control standards, and the use of the tool is rolled out to the relevant control operators, owners and reviewers.
Weve always led the market, bringing comfort and great design to communities both online and in person.
Theyre at the heart of what we do, and together, theyre crafting us towards our ambitious future.
As we strive to build a workplace that better reflects the diverse communities we serve, we encourage applications from under-represented groups. Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisations structure.
Monitoring & Oversight: Produce regular reports on internal controls and assess their effectiveness across business units.
Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
Training & Roll out: assist in training control operators and teams.
Documenting and agreeing controls with the business, identifying remediations and gaps, and supporting in the remediation process.
Experience of using controls software an advantage, but not essential as low technical input required
Ability to train controls related topics to business and experience of training
Growth and Training: Enjoy a great holiday allowance, with the option to buy 5 extra days. Take advantage of our enhanced leave for Maternity, Paternity, Shared Parental, and Adoption, plus a paid volunteering day each year.
Discounts: Get 30% off DFS and Sofology products for yourself, plus discounts for friends and family - and savings at big brands like Sainsburys, ASOS, and IKEA.
Wellbeing Perks: Access healthcare services, an Employee Assistance Programme, and discounted gym memberships.
Pension and Savings: Join our Group Pension and Sharesave schemes.
Life Assurance & Sick Pay: Peace of mind with Life Assurance and Company Sick Pay.
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