- Excellent salary and company benefits.
- A role with great exposure and autonomy.
- FTSE 100 organisation.
- Support the controls managers in partnering with the business and Group IT and Multichannel teams to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines.
- Lead the controls stream on Business and IT led projects.
- Support the end-to-end internal controls over financial reporting (ICFR) programme.
- Lead the tracking and reporting of ICFR control deficiencies.
- Document key financial processes end-to-end, identifying risks and controls and creating a suitable matrix.
- Support the rollout of the internal controls framework to new acquisitions in the Group