Interim Finance Consultant

2 weeks ago


Manchester, United Kingdom Investigo Full time

Manchester based client requires an interim Head of Internal Controls to join them for a likely 6 month commitment. This role will be overseeing the Internal Controls
- Your role will be to drive new processes & controls as well as to manage this into BAU. This will include embedding and guiding the team to a revised operating model for managing controls.
- Run governance bodies that oversee controls framework, ultimately reporting to the Audit Committee.
- Manage the design of the key financial process controls and entity level controls, including implementing an effective change management over these control frameworks to ensure they remain up to date - specific focus on P2P, R2R & O2C
- Engage with a range of stakeholders including: First Line Finance functions, Group Risk and Audit, Process Owners, system owners, Change Function, external auditors.
- Ensure the controls function has the right processes and ways of work to be successful to run a SOX style programme into the future.
- Support the design and roll out of suitable controls training for colleagues and support a strong controls culture across the organisation.

This role is being recruited on a hybrid model so will be two days in Manchester on site with the rest being remote.



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