Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Controls Assurance Business Manager

Job LocationManchester
EducationNot Mentioned
Salary55,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

Marks Sattin is currently working with a well known Energy Company based in Manchester who are looking to find an individual for a 12 month FTC.This 12-month FTC role will be an integral part of the organisations Risk & Compliance function and together with the Legal and Compliance Team, will partner with the Business Unit Financial Directors and the Financial Controller in designing and deliveringa risk and control framework for the companies operating businesses and functionsThe role integrates in-depth specialty knowledge of operational risk practices with a solid understanding of industry standards. The candidate will work hands-on with the first line functions, using standard methodology to develop the appropriate policiesand procedures to create a risk and control framework, including developing capabilities for controls testing and quality assurance of the control frameworks across the business units. This will support the second-line Risk & Compliance function in the deliveryof an independent assurance testing programme to attest those key controls are operating effectively throughout the yearThe candidate will be expected to manage a busy workload and drive engagement and participation of key stakeholders and ensuring managements engagement and awareness of the control environment. The candidate will be confident in explaining in simple termsthe purpose of internal controls, be able to communicate and present financial and compliance matters clearly and concisely and work well as part of a team.We are keen to speak to individuals who

  • Confident in control risk assessment, designing and testing controls to be deployed, control remediation and reporting on control operating / design effectiveness.
  • Sound understanding of controls, risks, and their application to the business environment.
  • Experience in regulatory risk and control including control risk assessment and remediation activities.
  • Control Gap Analysis
  • Demonstrable experience in business analysis, applying business analysis tools/methods/techniques.
  • Experience of successful business process re-design, analysis, definition, and documentation (e.g., UML, BPMN).
  • Strong working knowledge of Office 365 i.e., Excel, Visio, Teams & SharePoint.
  • Ability to build strong working relationships and collaborate effectively.
  • Work independently with process owners to define process risks and drive process improvements.
Desirable:
  • A background or professional qualification in accountancy, external/internal audit, assurance risk management or compliance with skills in the identification and mitigation of financial / regulatory reporting.
  • Experience and understanding of COSO / SOX processes desirable.
  • Governance Risk & Compliance System awareness.

APPLY NOW

© 2019 Naukrijobs All Rights Reserved