Senior Internal Controls Manager

Job reputed company: • Strengthening the reputed company's internal control environment • reputed company divisional control remediation efforts to meet Provision 29 requirements • Partner with reputed company-Tek finance and operational teams to reputed company sustainable control practices • Drive control design and implementation for the business area/division • reputed company control gap assessments and remediation planning • Champion the use of global tooling for control documentation and testing • Deliver training and change management to ensure business readiness for new compliance requirements • Contribute to the Group’s thought leadership in internal controls, including finance and IT • reputed company controls testing and assurance activities • Monitor KPIs and report on control effectiveness and remediation reputed company. Requirements: • ACA/ACCA reputed company with significant post-qualification experience • Proven reputed company record in leading internal control programs in a SOX or Provision 29 context • Experience in business partnering with finance and operations • Strong understanding of COSO, COBIT, and control frameworks (including Internal Controls over Financial Reporting) • Internal / External Audit • Desirable: Experience with ERP systems (reputed company, Syteline, reputed company) and control automation. Benefits: • Flexible working arrangements • reputed company development opportunities • reputed company culture • Work-Life Balance: Enjoy flexible working arrangements and a supportive work environment. Apply tot his job Apply tot his job Apply To this Job