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A Global Healthcare Leader is looking for an Internal Controls Manager to join either their Maidnehead or Solihull offices.
In this role, you will play a critical role in ensuring the integrity and efficiency of the internal control framework across all UK & Ireland entities within the Corporate Financial Services domain of the business.
Key Responsibilities:
- Maintain and enhance the internal control framework for UK & Ireland entities.
- Ensure comprehensive documentation, manage policy deviations, and oversee system access controls.
- Coordinate finance function activities to ensure smooth and timely external and internal audits.
- Lead efforts to identify and implement improvements in finance operations, promoting efficiency and effectiveness.
- Cultivate a culture of excellence by championing process innovation and best practices.
Key Requirements:
- Bachelor's degree in Business, Finance, or a related field.
- Extensive experience in controls, compliance, and related functions.
- Exceptional communication skills, with the ability to simplify technical compliance matters for both financial and non-financial stakeholders.
- Experience with Lean Six Sigma or similar methodologies; green belt certification preferred.
- Prior experience with SAP systems is highly desirable.
This is a fantastic opportunity to join a groundbreaking healthcare company that offers an excellent benefits scheme.
