Interim Internal Controls Manager

Initial 6 month assignment, primarily supporting the team on completing the divisional audit programme (controls testing across various functions such as finance, sales, technical, commercial etc.

• • Perform audits of financial and operational processes to evaluate the effectiveness of internal controls.
  • Identify areas of risk or inefficiency and provide recommendations for improvements.
  • Assist in evaluating the adequacy of existing risk management policies and procedures.
  • Conduct fraud investigations and identify potential fraud risks.

• • Collaborate with the Internal Audit team to develop and execute audit plans.
  • Conduct independent audits, ensuring that audit objectives are met within defined timelines.
  • Document audit findings and prepare clear, concise, and well-organized reports.
  • Test controls for effectiveness and recommend corrective actions where necessary.