Internal Controls Risk Manager
7 days ago
The role of Internal Controls Risk Manager is a critical position at Network Recruitment, responsible for ensuring the integrity and effectiveness of our internal controls framework. This individual will work closely with various departments to identify, assess, and mitigate risks that could impact our operations.
Main Responsibilities:- Risk Mitigation and Compliance: Develop and implement risk mitigation strategies to ensure compliance with regulatory requirements, industry standards, and company policies.
- Testing and Validation: Design and execute testing procedures to validate the effectiveness of internal control measures, documenting results and recommending corrective actions as needed.
- Documentation and Reporting: Maintain comprehensive documentation of internal control processes, policies, and procedures, and prepare periodic reports on the status of internal controls and risk assessments.
- Advisory and Consultation: Provide guidance and support to departments to ensure compliance with internal control frameworks, policies, and delegation of authority, and collaborate with external auditors to identify and optimize improvement opportunities.
- Certifications: Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are preferred.
- Experience: A minimum of 3+ years of experience in internal controls, auditing, risk management, or compliance, with expertise in data analytics.
- Education: Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
Our estimated salary for this role is £65,000 per annum, reflecting the complexity and importance of the position. As a valued member of our team, you will also receive a comprehensive benefits package, including [insert relevant details].
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