Internal Controls and Compliance Expert
2 days ago
We are looking for a highly skilled Internal Controls Manager to lead our risk management efforts.
This is an exciting opportunity for someone with experience in control framework development and auditing, particularly those familiar with RACM alignment.
The role involves collaborating with various teams to develop and maintain a controls framework that aligns with COSO principles. This requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal abilities.
About the Job DescriptionThe ideal candidate will be a qualified accountant with ACA/ACCA or equivalent qualifications, and have strong Excel skills. They will also be required to possess a solid understanding of internal controls and compliance regulations.
Key Responsibilities- Design and implement effective controls to mitigate risks.
- Collaborate with teams to ensure controls design, standardization, and documentation.
Our Offer Includes:
- A salary of £70,000 + 10% bonus.
- The opportunity to work with a leading Retail company.
- Generous holiday leave.
- Exposure to various Retail industry aspects.
- A flexible working arrangement, with 3-4 days/week in the office.
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