Internal Audit & Controls Manager

Internal Audit & Controls Manager

Salary: c£70,000

Location: Watford

We are supporting a client of ours in their search for a Internal Audit & Controls Manager to join them on a 12 month contract.

Responsibilities of the role involves:

• Assist with the implementation of the Controls Management System (CMS), ensuring clear documentation standards.
• Lead the documentation of business wide controls and key financial controls.
• Monitor the remediation of control gaps, keeping the remediation tracker up-to-date.
• Assist with the roll out of material controls and key financial controls.
• Develop an assurance approach for each control.
• Perform initial design testing of material controls and oversee initial execution of assurance activity.
• Administer and maintain the CMS to ensure risks and controls are updated.
• Assist with the preparation of reporting to key stakeholders.

This role offers hybrid work - 2-3 days per week in the office

If this job opportunity sounds like something you'd be interested in, please apply!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates