Head of Internal Controls

Overview

Ensuring appropriate internal controls and robust business processes are in place to manage risk. A key adviser to the executive team, providing insights and guidance on risk management and governance.

Client details: Multi-site manufacturing business located in NE Derbyshire, growing and evolving at pace.

Description

Great opportunity, supporting the Group CFO and FD.

Responsibilities

• Provide internal audit services across the group, formulate and deliver an annual cycle of risk based internal audits, giving assurance and advice on the internal controls, with recommendations where areas of improvement are identified
• Proactively evaluate risks and internal controls against changing trends and market conditions
• Develop and deliver a robust risk management framework, providing regular insightful reporting to executive leadership team
• Promote a strong culture of compliance, risk awareness and accountability across the business
• Ensure audit activities comply with professional standards, local laws, and relevant regulatory requirements
• Maintain regulatory awareness

Profile & Qualifications

• Experienced Risk and Internal Controls professional with problem solving and process improvement skills.
• Manufacturing experience an advantage

Job Offer

£55-65k (DOE) plus benefits

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