Controls and Governance Business Partner - Compliance

Solihull Permanent £48,000 - £50,000 per year
  • Opportunity for someone taking their first step in-house in an IA role
  • Proven environment to elevate auditors to the next level within their careers

About Our Client

Global brand with a strong presence in the Midlands.

Job Description

  • Effectively partner with our central teams and practices across the business to appropriately manage risk and to implement controls and policies.
  • Monitor and test compliance through site-level and function-level audits, investigating discrepancies and supporting our sites through their remediation.
  • Support other Central Support functions in undertaking their own compliance investigations.
  • Educate and support functions to foster a compliance mindset, including supporting the roll out of training eLearns and occasional delivery of in person training,
  • Manage compliance -
    • Assisting the business with closing any identified controls gaps, as well as proactively identifying new gaps,
    • Support and develop process flow documentation,
    • Following up recommendations to ensure control deficiencies are remediated.
  • Challenge and feedback on the development of new policies and procedures, and help manage their implementation,
  • Identify areas of improvement, and collaborate with stakeholders to design and implement process to mitigate risk,
  • Follow up recommendations from external auditors and the group's global internal audit team.

The Successful Applicant

  • Newly qualified from Big 4/ Top 10 practice
  • ACA/ ACCA qualification
  • Strong grasp of audit and control framework principles and theory

What's on Offer

Competitive salary of up to £50,000 plus benefits

Niamh Sullivan
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Phone number
+44 121 634 6948

Job summary

Job function
Audit & Advisory
Internal Audit
Business Services
Contract type
Consultant name
Niamh Sullivan
Consultant phone
+44 121 634 6948
Job reference