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Controls Consultant (Outside IR35)

Posted 12 hours 27 minutes ago by Benefact Group plc

Permanent
Full Time
Other
Gloucestershire, Bradley Stoke, United Kingdom, BS320
Job Description

Working hours: 35 hours per week, Monday to Friday

Duration: Day rate contract until the end of March 2027

Location: Gloucester

About the role

Benefact Group are looking for a Controls Consultant contractor (Outside IR35) to join our Gloucester office until the end of March 2027.

Contract purpose: To deliver the documentation, assessment and refinement of the Benefact Group plc Material Controls and supporting Key Controls in support of the Provision 29 declarations to be included in the Year End 2026 Annual Report & Accounts.

Key deliverables
  • Documentation of Key and Material Controls consistent with Benefact Group Control Standards by EO September 2026
  • Validate and Assure First Line Control Assessments to Inform 1st Draft
  • Delivery of Material Controls Assessment and Disclosure Recommendations to Board by February 2027
  • Design and Deliver workshops, training and consultancy support to Material & Key Control owners to uplift Benefact Group plc Organisational Capabilities ongoing through to March 2027
  • With Support from Contract Controls Administrator, Design and Deliver a Key Controls Library / Tool to enable tracking of the identified controls and align to bottom-up articulations
Considerations
  • It is expected that the contract will be delivered in line with the documented policies and standards (e.g. control definitions) of Benefact Group plc.
  • It is expected that the Final Report will be the product of the Benefact Group plc and therefore subject to direction from the Group Risk Function in terms of format and content design.
  • It is expected that progress and reporting on the contract will be supplied to the Project Steering Group on a regular basis with ongoing participation in project Working Group.
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