Internal Audit
4 weeks ago
**Internal Audit & Controls Manager - Reading (Hybrid Working) - £55000 - £65000**
**Our Client**:
A large independent organisation who have a footprint across the globe seek an Internal Audit and Controls specialist to join their growing team. This is a business with a reputation for retaining and progressing staff, encouraging employees to challengethe status quo and offering personal growth.
**The Role**:
This role is responsible for supporting all business process owners with the design and maintenance of internal controls. You will work with various stakeholders to analyse business processes, identifying control risks and helping to implement appropriatecontrols.
You will also support the integration of new acquisitions and finance transformation projects ensuring the Group is fit for future expansion across the globe.
**Duties Include**:
- Support the business to document processes, policies, procedures and controls
- Work with stakeholders to analyse business processes
- Identifying control risks and helping to implement controls
- Assist all business process owners with the design and maintenance of internal controls
- Support the integration of new acquisitions
- Support with finance transformation projects
- Manage the Process and Controls Accountant
- Develop KPIs, monitor and improve team performance
**About You**:
Ideally you will have gained your experience within a Top 10 practice. You will have a strong understanding of internal controls and the ability to build relationships with both finance and operations teams. You will be a strong communicator who enjoys presenting.
**What You Will Get In Return**:
The organisation is growing and you will have exposure to senior stakeholders. This will lead to opportunities to progress in the future, along with being able to see how your work in the immediate is impacting the business.
**Internal Audit & Controls Manager - Reading (Hybrid Working) - £55000 - £65000
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