Manager, Policy and Compliance

2 weeks ago

Manchester, United Kingdom Vermelo RPO Full time

Job Title: Manager, Policy and Compliance

Location: Remote (Hybrid 1-2 days per week)

Reporting to: Senior Manager, Policy and Compliance

Job Summary:

The Manager, Policy and Compliance will support the development and implementation of Group Finance accounting and reporting policies and procedures, manage the finance risk registers, and oversee compliance with the internal financial reporting control framework.

Key Responsibilities:

  • Manage the internal control framework and perform first-line assurance activities to ensure the effectiveness of internal controls.
  • Support the development of policies and standards, department methodology, and governance to ensure compliance with regulatory requirements.
  • Monitor adherence to internal policies and procedures to ensure a strong culture of financial discipline and compliance.
  • Support the development of business process taxonomy, risk assessment, and documentation of key business processes to ensure efficient and effective operations.
  • Perform quality review control over business processes and activities, including evaluation of the internal control effectiveness.
  • Support special projects, enhancements, business process changes, and accounting changes to evaluate risk and impact to the control environment.
  • Work with Finance Systems to implement control improvements to the ledger and consolidation systems.
  • Ambassador for financial governance across all business activity to ensure compliance with regulatory requirements.
  • Ad hoc project work as required to support the business.

Qualifications and Desirable Skills:

  • Qualified accountant with post-qualification experience.
  • Experience in internal audit and/or internal controls monitoring in a large regulated business.
  • Ability to drive adherence to group policies and a high level of personal integrity in respect to compliance.
  • Excellent MS Office skills, including Visio or similar.
  • Knowledge of Power Query or Power BI is an advantage.
  • Excellent communication, presentation, and stakeholder management skills, including at senior level.
  • Ability to work independently with a proactive approach to providing updates and feedback to line manager and a range of stakeholders.
  • Experience of delivering change that involves having to successfully influence various stakeholders.

About Vermelo RPO:

Vermelo RPO is a leading provider of recruitment process outsourcing solutions. We are committed to delivering high-quality services to our clients and partners. This role will be a key part of our finance team, working closely with our Senior Manager, Policy and Compliance to ensure the effective implementation of our financial policies and procedures.

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