Internal Audit and Controls Manager

About Our Client

Large organisation based in Mid Kent.

Job Description

Reporting into the Group Financial Controller, specific responsibilities will include:· Design, develop and communicate a standardised fit-for-purpose internal control framework· Lead financial risk assessments across the business, including fraud risk, controls gaps and compliance risks· Constructively challenge and offer expert advice to the Senior Management team to ensure and control gaps are identified and remediated· Act as the primary liaison for internal and external auditors, ensuring audit readiness and issue resolution· Put in controls around the new ERP systemThis is an excellent opportunity to make an impact in a newly created role.

The Successful Applicant

- Qualified Accountant (ACA / ACCA / CIMA) or Ce...