Internal Controls Manager
- Recruiter
- Outsource UK Limited
- Location
- Bristol
- Salary
- 50000.00 - 65000.00 GBP Annual + + + car + benefits
- Posted
- 28 Feb 2017
- Closes
- 28 Feb 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Outsource UK are currently recruiting an Internal Controls Manager for a FTSE 100 business based in Bristol.
The Role
To provide independent and objective consulting services, assurance, evaluation, analysis and appraisal designed to add value and improve the company's operations. To additionally improve the effectiveness of governance, risk management processes and internal controls environment.
You will
- Evaluate and provide reasonable assurance that risk management, controls, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met.
- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance.
- Evaluates information security and associated risk exposures.
- Develop a flexible risk based annual internal controls plan using risk based support models and methodologies, and ensure its full implementation.
- Evaluates the organization's readiness in case of business interruption.
- Maintains open communication with management and the audit committee.
- Develop and implement fraud and unethical behaviour prevention programs driven by risk based support models.
- Keep abreast of legislative issues, new audit regulations/trends, new and emerging technologies, tools, and methodology, and elicit information from knowledgeable internal/external sources about areas and functions to evaluate or analyse.
- Teams with other internal and external resources as appropriate.
Requirements
- Hold a professional accounting Qualification (ACA, ACCA, CIMA)
- Post qualification and practical experience of reviewing financial/internal control processes and the ability to identify key controls with a focus on best practice.
In return you will receive a salary to c??65k + car allowance + bens.
Please apply online or if would like to find out about other opportunities please contact Craig Carnell or phone ************
Do you know anyone who might be looking for a new role? You could benefit from our candidate referral scheme. Contact me on the above contact details for more information.
Outsource. Our People. Your Success.
Outsource UK is one of the country's largest and most successful independent recruitment consultancies, specialising in the IT, Digital, Financial Services and Engineering sectors.
We recruit talented people for contract and permanent opportunities, offer a consultative approach and have a reputation for providing a superior service to both clients and candidates.
The business focuses on building long lasting relationships based on reliability and trust. We do this by hiring and retaining a great team of recruitment consultants who listen and understand our client's and candidate's needs.
Please visit our website **********************
The Role
To provide independent and objective consulting services, assurance, evaluation, analysis and appraisal designed to add value and improve the company's operations. To additionally improve the effectiveness of governance, risk management processes and internal controls environment.
You will
- Evaluate and provide reasonable assurance that risk management, controls, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met.
- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance.
- Evaluates information security and associated risk exposures.
- Develop a flexible risk based annual internal controls plan using risk based support models and methodologies, and ensure its full implementation.
- Evaluates the organization's readiness in case of business interruption.
- Maintains open communication with management and the audit committee.
- Develop and implement fraud and unethical behaviour prevention programs driven by risk based support models.
- Keep abreast of legislative issues, new audit regulations/trends, new and emerging technologies, tools, and methodology, and elicit information from knowledgeable internal/external sources about areas and functions to evaluate or analyse.
- Teams with other internal and external resources as appropriate.
Requirements
- Hold a professional accounting Qualification (ACA, ACCA, CIMA)
- Post qualification and practical experience of reviewing financial/internal control processes and the ability to identify key controls with a focus on best practice.
In return you will receive a salary to c??65k + car allowance + bens.
Please apply online or if would like to find out about other opportunities please contact Craig Carnell or phone ************
Do you know anyone who might be looking for a new role? You could benefit from our candidate referral scheme. Contact me on the above contact details for more information.
Outsource. Our People. Your Success.
Outsource UK is one of the country's largest and most successful independent recruitment consultancies, specialising in the IT, Digital, Financial Services and Engineering sectors.
We recruit talented people for contract and permanent opportunities, offer a consultative approach and have a reputation for providing a superior service to both clients and candidates.
The business focuses on building long lasting relationships based on reliability and trust. We do this by hiring and retaining a great team of recruitment consultants who listen and understand our client's and candidate's needs.
Please visit our website **********************