Internal Audit and Controls Manager

My client is looking for an Internal Audit and Controls Manager to join them on an initial 9 month basis. This is an excellent opportunity for someone to come in and define, establish and embed a robust internal controls framework within finance.

Client Details

Large organisation based in Mid Kent.

Description

Reporting into the Group Financial Controller, specific responsibilities will include:

Design, develop and communicate a standardised fit-for-purpose internal control framework

Lead financial risk assessments across the business, including fraud risk, controls gaps and compliance risks

Constructively challenge and offer expert advice to the Senior Management team to ensure and control gaps are identified and remediated

Act as the primary liaison for internal and external auditors, ensuring audit readiness and issue resolution

Put in controls around the new ERP system

This is an excellent opportunity to make an impact in a newly created role.

Profile

- Qualified Accountant (ACA / ACCA / CIMA) or Certified Internal Auditor

- Demonstrable experience in internal audit experience including documenting, evaluating and testing controls

- Background in larger, more complex organisations, preferably in asset intensive industries. Those from a financial services background will not be considered

- An understanding of the UK Corporate Governance Code and its practical application within a larger Group environment

You will ideally be available to start this role at short notice and must be comfortable with committing for at least 9 months.

You should be able to commute to the office near West Malling for 1-2 days per week.

Job Offer

Up to £500 per day via umbrella company or £420 per day paye dependent on experience

The opportunity to work on a hybrid basis, with 1-2 days in the office and 3-4 from home