Internal Controls Manager
3 days ago
This is an exciting opportunity to join our Finance Department as an Internal Controls Manager at EG Group. You will be responsible for ensuring that internal controls are followed and reporting any deficient or ineffective controls.
You will work closely with the Head of Finance Process and Controls and the BAU team to develop and maintain effective internal controls and processes.
This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
Responsibilities- Develop and implement effective internal controls and processes.
- Monitor and report on internal control effectiveness.
- Work with the BAU team to identify and address process improvements.
- Support the development of the Management Guide and Operational Manuals.
- Assist with the implementation of risk controls for ensuring compliance with policies and procedures.
- Experience in finance controls.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Desirable: Experience with Power BI / SAP S4 Hana.
EG Group is a leading global convenience retailer, offering a wide range of products and services.
We offer a competitive salary and benefits package, including flexible working hours and access to apprenticeships and accredited qualifications.
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