Internal Control Officer

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.