My 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