Internal Controls Senior Manager

About the role

You will play a key role in providing an appraisal of the adequacy and effectiveness of internal controls in the financial and operational areas of GBS. You will ensure ongoing effectiveness of process controls and drive consistent application of control activities. The individual needs to demonstrate an ability to build relationships with senior stakeholders and work with leadership whilst maintaining an independent view over improvements to be made to ensure objectives are achieved and risks are managed.

Your responsibilities

• Lead the development of a best-in-class controls environment and testing approach, supporting the Internal Controls Director in building a strong control function and advising operations on control effectiveness.
• 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...