Senior Manager - Internal Control Assurance & Risk Advisory
The purpose of this position is to help Tarmac move to the next level in its development of the internal control and financial risk management environment. It is an exceptional opportunity for an individual who may be looking to leave practice and gain experience in industry, or someone from industry, looking to work for a progressive organisation.
You will be instrumental in shaping the finance governance framework, delivering effective financial reporting controls and compliance, and managing the enterprise risk process and controls for key business projects. Due to our need to adhere to Sarbanes Oxley (SOx) controls, you’ll also ensure the appropriate controls are designed and embedded throughout the organisation.
This means coaching and winning over others to ensure we are compliant across the business.This is an opportunity which will allow the candidate to drive real improvements for our business in delivering a more efficient and effective control framework.
Acting as the primary contact between external auditors, you’ll work collaboratively with key business stakeholders and facilitate a smooth annual SOx audit process.You’ll contribute to group initiatives where knowledge can be shared with other entities within the CRH Group and you’ll also be the key contact for Group compliance colleagues to talk to about technical support.
You’ll ensure operational risks are effectively captured and monitored and report these to the Steering Committees. Being able to influence and present at a senior level is essential. Implementing and maintaining the cadence of governance meetings to meet the business’s control requirement throughout the annual cycle. Chairing the monthly Risk and Controls Committee. Driving business wide process and control improvement through simplifying, standardising and automating activities.
Additionally, you’ll support the business during Internal Audit Operational reviews and ensure we’re ready to meet internal and external audit requirements at appropriate times.You’ll also manage a team of three, so being able to develop others is essential.
The Ideal Candidate
You’ll be an ACCA or ACA Qualified Accountant from a large accountancy Practice or have worked in a large listed corporate company. You’ll have a highly technical accounting background and have experience of working in a SOx compliant organisation.Demonstrable experience of designing, implementing, improving and monitoring controls.Be able to build relationships with internal and external stakeholders.An inspirational people manager who can develop an already competent and high performing team of three. Experience of SAP would be advantage.
At Tarmac we are passionate that our workforce reflects the communities where we operate. Our ambition is that everyone regardless of level, role, or background will enjoy an environment of respect, inclusion and belonging. We actively remove barriers to ensure everyone is supported and can reach their potential with us. We take active steps to encourage people from a broad range of backgrounds to apply for jobs at Tarmac as we believe a diverse, inclusive company will enable everyone to thrive. We are a disability confident employer and will make reasonable adjustments as required. We are committed to support flexible working and believe getting the balance right is critical to personal and professional success.