Internal Controls Manager

1 month ago


Slough, Slough, United Kingdom UCB Full time
About the Role

We are seeking a highly skilled Internal Controls Manager to join our Group Accounting, Tax and Treasury team at UCB. As a guardian of our internal control environment, you will be responsible for monitoring and collaborating with operations/line management to strengthen our internal control processes.

Key Responsibilities
  • Monitor and report on internal control progress, risks, and controls to business stakeholders.
  • Leverage data analytics to identify trends, anomalies, and potential control weaknesses.
  • Lead process improvement initiatives related to internal control, including substantive testing of controls and maintenance of control frameworks.
  • Conduct risk assessments and identify mitigation strategies to ensure compliance with UCB policies and procedures.
  • Provide training and education on risk awareness and foster a consistent internal control environment across the organization.
Requirements
  • Bachelor's degree in a relevant field.
  • Minimum 5 years of experience in a global organization, preferably in the pharma/biopharma sector, with 3-4 years of experience in audit, internal controls, and compliance.
  • Strong knowledge of risk management, auditing principles, internal control standards, and financial processes.
  • Familiarity with SAP modules, outsourced operations, and their respective risks/controls.
  • Management and leadership skills, including independence, adaptability, analytical thinking, and a proactive approach to learning and embracing new methodologies.
What You'll Get

As a valued member of our team, you will enjoy a competitive compensation and benefits package, as well as ample personal development opportunities. You will have the chance to contribute to bringing real value to patients living with severe diseases while driving innovation forward.



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