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Regional Process Consultant
4 months ago
**Posted**
21 March 2024
**Salary**
**£70000 - £80000.00 per annum**
**Location**
Chertsey
**Job type**
- Permanent
**Discipline**
- Corporate Functions
**Reference**
BBBH164014_1711032571
**Contact Name**
Alex Rainbird
My client, an industry leader in the central surrey are currently recruiting for an regional process controls consultant on a permanent basis.
**Car park on site & near a train station**
***
**Hours**:37 hours a week - **Hybrid working**
**Salary**:£70-80,000 per annum
**Key job duties**:
- Ensuring the Matrix template adheres to relevant regulatory requirements such as Key Financial Control Framework and the UK Corporate Governance Code.
- Lead and drive implementation of processes and solutions to improve controls and compliance for the core template.
- Maintain controls documentation such as Risk and Controls Matrices.
- Assisting internal and external auditors in conducting audits by providing documentation, evidence of controls effectiveness, and facilitating audit testing procedures.
- Drives controls related Key Performance Indicators across the Matrix scope and influences senior leaders to drive relevant business actions.
- Engage with relevant in-country Directors, Country Process Owners and Subject Matter Experts, on best practices for maintaining internal controls, evidence, audit trails and complying with regulatory requirements within the Matrix scope.
- Collaborate with colleagues and with System Integrator partners to ensure on time delivery and quality of overall programme deliverables.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Background or experience in Internal Controls, Control Frameworks, and/or Risk Management is essential.
- 2+ years of experience working across multiple countries and sectors (an advantage but not mandatory).
- Proficiency in using SAP ERP systems and related software.
- Strong analytical and problem-solving skills, with the ability to identify risks, evaluate controls, and propose practical solutions.
- Effective stakeholder management across all levels.
- Proven track record of delivering business results in complex environments.
- Excellent communication skills.
- Experience in managing a portfolio of business issues that span short and long-term strategic objectives.
- Proficiency in English language (Bilingualism is an advantage)
