$54,956 - $61,062 yearly
CV Library
Accrington, Lancashire
Your new company
Your new company is rapidly growing and acquisitive. You will play a key part in helping the business to bring control, quality, standardisation and improved ways of working. If you are an experienced individual with a passion for improving processes and controls, this is the perfect opportunity to join a company that can provide you with exposure and progression
Your new role
Perform comprehensive document reviews to ensure Internal Controls are followed in accordance with company established guidelines, policies & proceduresConduct workshops to increase the level of awareness across the organisation
Maintain a database for Internal Control recommendations and change management
Conduct periodical control assessments and monitor other departments self-assessment
Assure operating risks are mitigated and report deficient or ineffective controls
Manage, review, and maintain corporate control documents
Oversee the development of the Management Guide and...