A
Global Healthcare Leader
is looking for an
Internal Controls Manager
to join either their
Maidnehead
or
Solihull
offices.
In this role, you will play a critical role in ensuring the integrity and efficiency of the internal control framework across all UK & Ireland entities within the Corporate Financial Services domain of the business.
Key Responsibilities:
Maintain and enhance the internal control framework for UK & Ireland entities. Ensure comprehensive documentation, manage policy deviations, and oversee system access controls. Coordinate finance function activities to ensure smooth and timely external and internal audits. Lead efforts to identify and implement improvements in finance operations, promoting efficiency and effectiveness. Cultivate a culture of excellence by championing process innovation and best practices.
Key Requirements: Bachelor's degree in Business, Finance, or a related field. Extensive experience in controls, compliance, and related functions. Exceptional communication skills, with the ability to simplify technical compliance matters for both financial and non-financial stakeholders. Experience with Lean Six Sigma or similar methodologies; green belt certification preferred. Prior experience with SAP systems is highly desirable.
This is a fantastic opportunity to join a groundbreaking healthcare company that offers an excellent benefits scheme.
#J-18808-Ljbffr
Global Healthcare Leader
is looking for an
Internal Controls Manager
to join either their
Maidnehead
or
Solihull
offices.
In this role, you will play a critical role in ensuring the integrity and efficiency of the internal control framework across all UK & Ireland entities within the Corporate Financial Services domain of the business.
Key Responsibilities:
Maintain and enhance the internal control framework for UK & Ireland entities. Ensure comprehensive documentation, manage policy deviations, and oversee system access controls. Coordinate finance function activities to ensure smooth and timely external and internal audits. Lead efforts to identify and implement improvements in finance operations, promoting efficiency and effectiveness. Cultivate a culture of excellence by championing process innovation and best practices.
Key Requirements: Bachelor's degree in Business, Finance, or a related field. Extensive experience in controls, compliance, and related functions. Exceptional communication skills, with the ability to simplify technical compliance matters for both financial and non-financial stakeholders. Experience with Lean Six Sigma or similar methodologies; green belt certification preferred. Prior experience with SAP systems is highly desirable.
This is a fantastic opportunity to join a groundbreaking healthcare company that offers an excellent benefits scheme.
#J-18808-Ljbffr
