Risk Management and Internal Controls Analyst

3 days ago


London, United Kingdom Baker Charles Full time

**Risk Management and Internal Controls Analyst**

**Central London (hybrid)**

**FTSE 100**

**£65,000 + 25% bonus + package**

A FTSE 100 business is recruiting a Risk Management and Internal Controls Analyst.

You will lead a crucial project to implement requirements of the BEIS Corporate Reform proposals ('Restoring trust in audit and corporate governance’). This will involve putting in place a complete program of internal controls over financial reporting.

This is a broad role and you will be responsible for process mapping all areas of the business and clearly identifying potential risks and existing / required internal controls; produce a detailed risk and control matrix; identify areas without adequatecontrols and work with business owners to improve processes to the required level; supporting risk management, controls system and corporate reform implementation; and managing half yearly review of internal controls and business declarations.



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