Internal Controls Manager

Description:

This Internal Controls Manager role sits in the Risk Department reporting directly to the Head of Internal Controls supporting the delivery of Internal Controls Team ("ICT") plan as well as

• Provide insight and assurance to senior management
• Collaborate with the business to design and implement controls
• Conduct walkthroughs to understand and document processes
• Assist in designing key controls and tracking corrective actions
• Review testing to confirm control effectiveness
• Draft reports for business stakeholders summarising work performed
• Collaborate with Enterprise Risk Management and Internal Audit