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Enhancing and embedding a SOX-style internal controls framework
Supporting risk assessments, RACMs and control testing
Partnering with finance, audit and business stakeholders globally
Reviewing deficiencies and driving remediation activity
Supporting governance, compliance and audit reporting Hands-on SOX/ICFR experience
Internal Controls, Risk Assurance or Internal Audit background
Strong u...
About the Role
Job Description
Astrum Search is working exclusively with a major international organisation on the appointment of a Group Internal Controls Manager to join their Group Finance/Governance function.
This is a high-profile opportunity for someone with strong SOX/ICFR experience who wants to play a key role in strengthening and evolving a global controls environment within a complex, multinational business.
Key responsibilities:
Skills & Experience:
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