Internal Controls Consultant

England, Bedfordshire, Dunstable
£500 - £600 per day
05 Jul 2018
19 Jul 2018
Daryl Riley
Contract Type
Contract / Interim

Internal Controls Consultant

Based in Dunstable, Bedfordshire, our client is an established and growing company looking for a Qualified Finance Professional with exceptional experience within IT General Controls, SOX and UKGAAP

This job would suit a qualified Accountant (ACA, ACCA/CIMA) with a strong academic background, with the ability to provide first class support to develop and expand our clients controls framework, specifically within IT General Controls.

An essential aspect to this role is someone who has excellent stakeholder management skills across multiple lines of business.

This company is a leading employer in the area with an enviable record of expansion and growth in new and varied markets over several years. They have a proven track record of developing and empowering their employees while offering progression and advancement.

Duties will include:

  • Documenting process flow for IS and Procurement
  • Assessing controls to mitigate risk across the entire lifecycle
  • Challenge, drive and expand the control framework to include non-financial risks across group functions
  • Engage, manage and develop key stakeholders to produce critical business reports and summaries
  • Demonstrate a comprehensive understanding of Risk and Control
  • Assess and provide assessments for Internal and External Audit and ensure the controls framework meets the business requirements.
  • Regular reporting of progress and compliance with framework, policies and procedures
  • Manage 3rd party audit, risk and compliance procedures

For more information about this role or any other Risk and Compliance roles in Luton, Bedfordshire, please contact me in confidence or visit our website

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY

Quality, Relevance & Reliability

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