Risk and Controls Manager
2 weeks ago
Risk & Controls Manager - Operational Finance (Maternity Leave Cover)
Company: Screwfix
Location: Head Office, Yeovil – Hybrid Working (3 days per week in office)
About Us: Screwfix is the UK's leading supplier of trade tools, accessories, and hardware products. We prioritize exceptional service and quality products, fostering a culture of innovation and teamwork.
Role Overview: Reporting to the Director of Operational Finance, you'll implement and embed internal controls, ensuring compliance and mitigating financial risk. You'll coordinate risk management activities, supporting business operations and meeting compliance requirements.
Key Responsibilities:
- Develop annual plans to prioritize financial compliance.
- Champion a robust internal control framework.
- Coordinate implementation and updates.
- Serve as the SME, supporting efficient controls and processes.
- Manage assessments and testing of controls.
- Ensure consistency with Group policies.
- Identify and support remediation plans for control deficiencies.
- Prepare required reports for compliance.
- Maintain relationships with auditors.
- Coordinate local and group reporting on risks.
Required Skills & Experience:
- Excellent communication and leadership skills.
- Qualified Accountant with internal controls/risk management experience.
- Knowledge of SOX.
- Strong decision-making and analytical skills.
- Commercial awareness and ability to communicate effectively.
Why Join Us: Join us in a supportive environment where you can make a difference. Competitive compensation and growth opportunities await.
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