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Job Location | Bolton |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Our client provides a range of high-quality facility services designed to maintain the fabric and appearance of buildings. These include facilities management; cleaning & hygiene services; maintenance and building services; catering; security; landscapingand a wide range of other tailor-made services for customers throughout the Public and Private Sectors.DescriptionKey Responsibilities include but are not limited to:* Completing monthly core control assessments* Establishing initial risk and control assessments of local procedures* Delivering a comprehensive rolling programme of local controls testing and risk assessment* Supporting local business initiatives by championing effective and proportionate control environments* Reporting risk and control performance data to senior stakeholders* Conducting internal process-related investigations on an ad hoc basisProfileRequired: Understanding of core financial functions (payables, receivables, GL)Experience in working in at least one of:Risk and control, audit or controls compliance role or a Multi-disciplined Finance function or shared service centreIdeally: Working knowledge of financial control models such as COSO or Sarbanes-OxleyJob OfferPlease contact Luke Ranns for more information.