Compliance and Internal Controls Manager

60k Base + 10% Bous
18 Apr 2018
18 May 2018
Contract Type
Full Time
0-25% Travel

This Global media group based in London requires and experienced Group Compliance Manager to oversee the UK and European Internal Controls Framework . The Group Compliance Manager will report directly to the Senior Group Compliance Manager. 

The role will be responsible for the administration, governance and implementation of effective and independent internal controls by improving the risk management and financial processes within the 2nd line of defence. 

The role will be involved in all aspects of the delivery of this including understanding the regional controls, writing controls documentation, standardising processes, formalising Group level controls, overseeing the implementation and educating the business. This is a hands on role working with process owners across the business to improve and implement process documentation, streamlining the number of controls and ensuring the financial risks have been properly identified and mitigated.

Candidates who have been through a SOX or similar controls implementation and have performed controls design and effectiveness reviews will be well placed to do this role. There is an element of travel to the key markets this is likely to be higher in the first couple of months but average at around 15%.

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