Interim manager
3 weeks ago
Location: Remote
Permanent
We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls.
Assessing design and operating effectiveness of internal controls in line with the approved testing calendar.
Documenting test results, assessing the risk and impact, and communicating gaps identified to the business.
Perform testing aligned with the controls testing programme, producing reports of testing results and recommending corrective/improvement actions.
Liaising with colleagues globally to understand global processes, facilitate standardisation and sharing of good practice and support groupwide projects around new processes, investigation of incidents or other ad-hoc activities.
CIMA, ACCA, CPA, CMIIA, CIA, ACA
Higher education degree in finance related field
Minimum of 4+ years of experience (industry, consulting or external audit experience in internal / external audit, risk management or business process improvement).
Exposure to internal control and regulatory requirements
Understanding of finance processes, risks, and controls for mid-size and listed organisations
Working in an agile change environment
Flexible Benefits Allowance
Diversity and inclusion
Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas. Join our talent pool
If you're not sure this role is right for you but you're keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.
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