IVC Evidensia UK

Internal Controls Manager

IVC Evidensia UK

full-time

Posted on:

Location: 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

About the role

  • Ensure the appropriate minimum control requirements are in place to meet IVCE and Corporate Governance Requirements.
  • Act as an advisor to the business to provide guidance and best practices in control performance and risk mitigation through control.
  • Drive business ownership of their minimum control requirements.
  • Identify insights to share with executive management to help drive control improvements.
  • Support the completion of key reporting requirements such as Audit and Risk Committee papers.
  • Build strong relationships with key stakeholders in areas of responsibility.
  • Be part of projects impacting controls to ensure all risks are being considered and the business is appropriately considering control impacts.

Requirements

  • Experienced in Internal Control design with a focus on mitigating the key risks to the process / business area.
  • Commercially aware and ensures control design is suitable for the company.
  • Outstanding relationship management capability, including working confidently with management at all levels.
  • Basic understanding of the Corporate Governance code and it’s requirements.
  • Proactive, can-do attitude
  • Excellent oral and written communication skills (both verbal and written)
  • Fluent in English
  • Ability to perform limited international travel.
  • Desirable: Enthusiastic, confident and a team player
  • Desirable: Detail-oriented with the ability to see and understand the strategic direction and bigger picture and generate ideas
  • Desirable: Organised and able to prioritise and meet deadlines
  • Desirable: Positive and open personality, with drive and self-motivation and a continuous improvement focus
  • Desirable: Good problem solving, analytical and project management experience and proven track record of managing complex projects / initiatives including planning, organising, managing projects and delivering within agreed timelines
  • Desirable: Curious, with a desire to learn
  • Desirable: Fluent in a European language.