Internal Controls Manager - 12 Month FTC

The key responsibilities include;

• Manage and perform Internal Control testing and ensure testing results are appropriately documented and communicated
• Plan, implement, coordinate, and execute all phases of the Internal Control identification and remediation project, to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management (as well as internal and external audit where applicable)
• Produce and, where necessary, update documentation including process flowcharts, process narratives, risk and controls matrices and evaluate controls as new systems are developed and/or process changes
• Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance of identified deficiencies
• Project Manage the Internal Control improvement project.
  Work closely with other staff as required to ensure efficient completion go the project within the agreed time line.