Internal Controls Manager-Global Energy Company (12 month FTC)

Recruiter
Michael Page
Location
London
Salary
£60000 - £75000 per annum
Posted
15 Jul 2021
Closes
29 Jul 2021
Ref
JN -072021-2942856
Contact
Rebecca Scuffam
Contract type
Contract
Hours
Full time
Experience level
Manager

Leading the Internal Control framework of the UK entity of a global energy company, providing & implementing improvement points for the business and it's subsidiaries and activities.

Client Details

Our client is the UK entity of a global energy company who produces and markets fuels, natural gas and electricity. They have over 100,000 employees are committed to providing better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible.

Our client is currently experiencing a global transformation programme as they move even closer towards becoming the renewable energy company of choice.

Our client is committed to reducing the environmental impact of engines and machinery and exceeding the UK environmental regulations. As an organisation they also encourage employees to give back to their communities and play a beneficial role in society through a wide range of CSR initiatives.

Description

Identification, mapping and evaluation of business related risks

Analyse, present and comment on the risks assessed by the members of the management committee

Evaluate the internal control framework and ensure continuous improvement

Identify any weaknesses and provide recommendations to strengthen control of operations

Participation in the implementation, proposal, planning, coordination and monitoring of DCIAG audits

Co-ordinate draft reports with the departments including performing closing and follow-up meetings

Ensure SOX compliance for the group

To control the risks related to SAP authorisations

Assist the Compliance function by carrying out compliance audits ie due diligence, expenses and compliance risk mapping

Profile

Strong Internal Control and Financial knowledge with minimum experience of working in a similar position

Knowledge of principles governing Sarbanes Oxley Act and Financial Regulation rules

Knowledge and experience of Priority Accounting Controls, SAP experience or equivalent ERP

Integrity, confidentiality, decisiveness and flexibility and ability to influence and engage with the senior leadership team

Qualified ACA/ACCA/CIA/IRM or CIMA

Job Offer

  • 12 month FTC offering flexibility, stability and quick turnaround
  • Experience of working in the UK entity of a global organisation
  • Experience of working in a transformation environment
  • London base with flexible working available
  • Competitive salary
  • Deadline for applications is: Monday 19th July at 9am

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