Description
Harvey Nash is now recruiting for a Senior Internal Controls Manager, a 12 month contract working inside of IR35 at a daily rate of £450 a day.
Working for a public sector client based in Glasgow, your main duties of the Role will cover:
- Develop, build and execute the Internal Controls strategy
- Design the development, deployment and improvement of the Risk and Internal Control framework
- Develop understanding and critically evaluate key business systems and processes to identify Risks
- Develop and build strong working relationships
- Develop systems and processes to ensure control effectiveness is regularly tested and monitored following three lines of defence model
- Develop governance processes around managing control failure incidents to ensure root causes are addressed in collaboration with other impacted stakeholders
- Ensure our vision for Internal Controls is Embedded into our systems and processes
Essentials:
- Consultative Committee of Accountancy Bodies (CCAB) Qualified, or equivalent, with up-to-date CPD
- Experience of implementing, improving and managing systems of internal control
- Experience of managing a finance project in a dynamic/Agile environment
- Proven ability to work on your own initiative, to deliver high quality outcomes and outputs and to meet deadlines whilst managing competing pressures
- Strong communication skills, both written and verbal, with a proven ability to explain financial information effectively to stakeholders and non-finance professionals
Please submit your CV for consideration.