Description
We have an exciting opportunity for a Controls Manager based in Brentford
Contract Duration: 6 months
Daily Rate: Market Rate
Job Purpose:
To ensure that high standards of internal control are maintained across the Commercial ERP and Manufacturing ERP templates such that Sarbanes-Oxley, internal and external audit.
Job Description:
* The design and deployment of key internal controls in the ERP template
* Maintaining & updating the ERP Internal controls framework, including risk and control assessments for localisations
* Review and approve ERP Programme documentation to ensure that controls are Embedded and adequately documented
* Review and approval of ERP Programme testing, to ensure that Key controls are tested to the required standard
* Risk is controlled and mitigated through the effective management and implementation of an Internal Controls Framework across the ERP template
* Non Compliance of external regulations such as Sarbanes-Oxley, leading to potential audit findings, financial implications
Essential Requirements:
* Post qualified Accounting Experience with Financial management experience
* Experience with internal control design and risk identification
* Knowledge of Sarbanes-Oxley legislation
* SAP functional experience - mixed modules
* Experience of an ERP Implementation
If you would like to be considered for this exciting opportunity, please send an up to date CV
Modis is acting as an Employment Business in relation to this vacancy.
Modis is an Equal Opportunities employer; we welcome applicants from all backgrounds.