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Internal Control Officer

Place of work Doncaster
Contract type Full-time
Start date 2 hours ago
Salary £40K a year

Job details

Job description, work day and responsibilities

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.

Company address

United Kingdom
England
Doncaster Show on map Get directions
Company Name: Broster Buchanan
You will be redirected to another website to apply.
Apply On Website
Offer ID: #1242111, Published: 2 hours ago, Company registered: 2 months ago

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