Head of Internal Controls

5 days ago

London, United Kingdom Hanami International Full time

A world leading FTSE 100 listed engineering and manufacturing business, consistently voted as one of the best businesses to work for in UK is looking for a Head of Internal Controls and Governance Implementation.

The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates. The company’s market capitalisation has recently trebled and due to this pace of growth, the business is investing in its central functions in order to ensure they are well placed to support the next phase of business growth. A key area of focus is the establishment of a Group-wide internal controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internal control requirements (UK SOX) resulting from the current proposals issued by the UK Government.

This role will work closely with the Group Head of Internal Audit to develop the Group standard internal control framework before taking ownership of the roll-out, implementation and embedding of the framework across the Group. This high-profile role will lead an international team located across the Group’s operating geographies and will be responsible for managing the relationship with Group’s chosen ‘Big 4’ advisory team, who will work alongside the internal team. The role will report to the Director of Group Finance and will have significant exposure to the Group CFO, the Business Finance Directors and the Group Audit Committee.

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