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Financial Risk and Compliance Manager
Honda Motor Europe LtdFinancial Risk and Compliance Department Manager at Honda managing compliance activities across the UK and Europe. Collaborating with business leaders to ensure effective internal controls and compliance performance.
About the role
Key responsibilities & impact- Oversee the SOX compliance program across the region
- Collaborate with senior management to define control objectives and monitor compliance performance
- Maintain and update the Risk & Control Matrix (RACM) and related control documentation
- Ensure business process owners and control owners are fully aware of their responsibilities
- Coordinate with IT associates to plan, execute, and complete all phases of IT SOX compliance
- Communicate and explain audit findings to control owners and help build practical and timely remediation plans
- Support internal audit processes for the Finance Division
Requirements
What you’ll need- Qualified Accountant with extensive experience in the controls area
- Confidence and ability to operate at all levels of the business with excellent communication skills
- Strong leadership and management skills coupled with full commitment to results achievement & accountability
- Excellent English verbal and written skills
- Flexible, proactive and pre-emptive approach, open to implement change
- Ability to motivate others towards a common goal
Benefits
Comp & perks- flexibility for when you work
- request to work from home 2 days per week
- flexible working hours
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceRisk & Control Matrixinternal audit processescontrols areaaudit findings remediation
Soft Skills
communication skillsleadership skillsmanagement skillsresults achievementaccountabilityflexibilityproactivitymotivation
Certifications
Qualified Accountant