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Internal Audit Manager

4 months ago

Slough, United Kingdom Reckitt Full time

Internal Audit Manager

City: Slough

We are Reckitt

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About Finance

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.

With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.

From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.

About the role

To undertake assignments globally with certain level of focus on Corporate providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls across functions, capability centres, Global Business Units, operational, financial, and other business areas. To promote the profile of Internal Audit through the sharing of best practices and working closely with senior management across the business.

The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate, commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the Group.

Your responsibilities

The smooth running of the central Internal Audit Office to include the provision of accurate and timely reporting to the Audit Leadership Team, Group Audit Committee and Management. Responsible for the preparation and review of the quarterly Audit Committee papers, monthly management reporting, and IA dashboards. A consolidated resourced Group Internal Plan – produced and published annually and continually updated in partnership with the Audit Leadership Team. To lead and be accountable for the planning and execution of risk based audits across functions, capability centres, Global Business Units, operational and financial audits under the guidance of the Internal Audit Senior Manager and Global Internal Audit Director. Prepare and agree summary reports of findings and recommendations, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements. Pro-actively collaborate with management across the business, co-source partners and peer organisations to provide key business insight to the Global IA and Management Teams. Drive continuous improvement of the Internal Audit ways of working ensuring alignment with the Institute of Internal Auditors Global Standards, UK Code of Practice and Reckitt’s Internal Audit Charter. Partnering with Reckitt 2nd line assurance functions to continuously improve the integrity of the control frameworks across the 1st and 2nd lines of defence. To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented. Continually drive the adoption across the Global team of the use of data analytics in the planning and execution of audits. To be involved in business projects or ad hoc assignments, contributing risk and control expertise together with analytical and investigative skills. To continually manage, develop, coach and support your team. Manage external service providers and co-source partners.

The experience we're looking for

- A qualified accountant with >7 years post qualification (CA/CPA/ACA/ACCA) and at least 2 years people/team management experience in a major international organization and/or large accounting practice. You will preferably have FMCG/Consumer Health experience.
- A strong understanding of technical accounting with extensive experience in internal audit, risk and internal controls, and a well-developed commercial, financial, and manufacturing awareness.
- Solid understanding of developing / innovating ‘Leading’ Internal Audit processes, systems, and practices.
- Ability to engage and influence stakeholders and manage cross functional projects, with a track record of delivery.
- Comfortable working with ERP’s and the latest technologies to interrogate and report -JDE/SAP/Power BI experience. Previous experience performing data analytics.

The skills for success

Internal controls, Financial reporting, Accounting principles, Stakeholder engagement and influence, strategic thinking, Risk management, Improve business processes, Financial systems, Business acumen, Project management.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.
We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.


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