Internal Control Officer
Job Description
Job description
What you'll be doing
• System Expertise: Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisation’s structure.
• Monitoring & Oversight: Monitor system usage by control operators and assurance teams; follow up on control issues with the Senior Internal Control Manager.
• Reporting: Produce regular reports on internal controls and assess their effectiveness across business units.
• Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
• Documentation: Set and enforce internal control documentation standards across the business, ensuring accurate record-keeping.
• Training & Roll out: Support the roll out of control standards and tools; assist in training control operators and teams.
• Continuous Improvement: Identify opportunities for control improvements and work to implement solutions.
What you'll be doing
• System Expertise: Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisation’s structure.
• Monitoring & Oversight: Monitor system usage by control operators and assurance teams; follow up on control issues with the Senior Internal Control Manager.
• Reporting: Produce regular reports on internal controls and assess their effectiveness across business units.
• Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
• Documentation: Set and enforce internal control documentation standards across the business, ensuring accurate record-keeping.
• Training & Roll out: Support the roll out of control standards and tools; assist in training control operators and teams.
• Continuous Improvement: Identify opportunities for control improvements and work to implement solutions.
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