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Internal Controls Assistant Manager – GBS Finance
ReckittInternal Controls Assistant Manager responsible for evaluating internal controls and ensuring compliance with Reckitt’s Global Financial Control Framework. Collaborate with teams to optimize operations and drive efficiency.
About the role
Key responsibilities & impact- Play a key role in providing an appraisal of the adequacy and effectiveness of internal controls in the financial and operational areas of GBS
- Support the GBS Finance & Controllership function by enacting, testing and reporting on standard process controls
- Input into elements of internal improvements such as process or standardisation activities and internal control activities
- Be an effective business partner within the GBS, IBM to implement and maintain a set of effective and efficient Internal Controls throughout the operations and services provided
- Continue to develop and drive the implementation of Reckitt’s Global Financial Control Framework across GBS’s Operations
- Prepare and agree summary reports of internal control findings and ensure that practical and effective remediation plans are established for internal control deficiencies identified
- Provide regular updates on operational controls performance to the GBS Leadership Team, Internal Controls and Internal Audit
- Help to identify areas of potential risk and opportunities for improvement given changes within the operational environment
- Support the implementation of new internal controls to manage these risks and opportunities
- Ensure that Segregation of Duties and conflicts are managed appropriately with mitigation controls in place as necessary
- Get involved in any ad hoc projects, as may be required by the GBS Internal Controls Director.
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, or a related field
- Professional qualification (CA/CPA/CIA/CISA) preferred
- 7+ years of experience in audit, internal controls, risk management, financial controls or a similar assurance environment
- Strong understanding of internal controls frameworks (e.g., SOX/ICFR) and assurance methodologies
- Strong leadership and communication abilities
- Fluency in English is essential and fluency in local languages advantageous
- Experience working in remote / virtual global teams
- Proven experience of business partnering with other functional areas
- Ability to work in a complex, matrix organisation with a global scope.
Benefits
Comp & perks- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Short-term incentives for eligible roles
- Global share plans to save and share in Reckitt’s potential future successes
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
internal controlsauditrisk managementfinancial controlsinternal control frameworksSOXICFRassurance methodologiesprocess controlsremediation plans
Soft Skills
leadershipcommunicationbusiness partneringcollaborationproblem-solvingadaptabilityorganizational skillsanalytical skillsinterpersonal skillsteamwork
Certifications
CACPACIACISA