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Internal Control, Risk & Compliance Manager
Job Posted: a month ago
Salary: £ 49,000 - 55,000 / Annum
Job Type: Permanent
Location: Gloucestershire
Expire in: 3 days
Job Description
Our client, a prominent organisation within the finance, HR, and procurement sectors, is currently seeking an experienced Internal Control, Risk & Compliance Manager for a permanent role.
Key Responsibilities:
Leading all aspects of the group internal control (IC) and risk management frameworks
Promoting Trade Compliance and GDPR within the organisation
Assessing the degree of control of operations and providing improvement advice
Defining, deploying, and overseeing risk management processes and policies
Deploying and monitoring the annual internal control campaign
Promoting and implementing group procedures within agreed business units
Conducting testing in line with annual campaign guidelines
Managing segregation of duties, authorising SAP profiles, and reviewing violation risks
Developing and managing action plans to meet risk management standards
Representing the organisation as the main point of contact for GDPR and Trade Compliance
Job Requirements:
Demonstrable experience in risk, auditing, or internal control within a similar organisation
Proficiency in MS Office products, especially Excel
Competence in preparing presentations for senior management review
Ability to present at various levels within the business
Knowledge of ERP systems
Excellent communication skills
Influence and impact at all business levels
Ability to work to stringent deadlines
Educated to degree level or above
Desirable Skills:
Experience within a multinational company
Certification by the Institute of Internal Auditors (IIA/CIA)
Experience with SAP
CIMA or ACCA qualification
Ability to speak French
Benefits:
Comprehensive employee benefits package
Opportunities for professional development and training
Supportive work environment
Interesting and challenging project work
If you possess the skills and experience required for this dynamic internal control, risk, and compliance manager role, we would love to hear from you. Apply now to join our client's team in enhancing their compliance and risk management frameworksBefore You Apply
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