Job Description
Job description
What you'll be doing
• System Expertise: Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisation’s structure.
• Monitoring & Oversight: Monitor system usage by control operators and assurance teams; follow up on control issues with the Senior Internal Control Manager.
• Reporting: Produce regular reports on internal controls and assess their effectiveness across business units.
• Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
• Documentation: Set and enforce internal control documentation standards across the business, ensuring accurate record-keeping.
• Training & Roll out: Support the roll out of control standards and tools; assist in training control operators and teams.
• Continuous Improvement: Identify opportunities for control improvements and work to implement solutions.
What you'll be doing
• System Expertise: Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisation’s structure.
• Monitoring & Oversight: Monitor system usage by control operators and assurance teams; follow up on control issues with the Senior Internal Control Manager.
• Reporting: Produce regular reports on internal controls and assess their effectiveness across business units.
• Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
• Documentation: Set and enforce internal control documentation standards across the business, ensuring accurate record-keeping.
• Training & Roll out: Support the roll out of control standards and tools; assist in training control operators and teams.
• Continuous Improvement: Identify opportunities for control improvements and work to implement solutions.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Control Officer position is now open for candidates interested in the Admin Executive sector. This role in Doncaster offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Admin Executive is a plus.
