Internal Audit and Controls Manager
other jobs Michael Page Finance
Added before 10 Days
- England,South East,Kent
- Full Time, Temporary
- £46 - £500 per day
Job Description:
Full job descriptionMy 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
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
Job number 3843313
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Company Details:
Michael Page Finance
Company size: 5,000 employees
Industry: Accountancy (Qualified)
Michael Page Finance has been helping to shape successful careers and placing top talent into their dream roles since 1976. We specialise in the perma...