Internal Controls Support - Birmingham, United Kingdom - LHH Recruitment Solutions

LHH Recruitment Solutions
LHH Recruitment Solutions
Verified Company
Birmingham, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

I'm currently working with a fantastic global food manufacturer who are in the process of rolling out a new internal controls framework, currently in its testing & documentation phases.

Therefore, they require extra support to test the controls across multiple countries & markets.

6 month contract

ASAP start


FULLY REMOTE
Up to £260 p/d PAYE or £350 p/d via umbrella

Perfect for someone with experience in audit / internal controls / process improvement / risk management.


Responsibilities:


  • Testing of ~70 controls across 3 markets and 4 factories
  • Review open gap status and prepare high level remediation plan based on impact, probability and complexity of gap closure
  • Maintain unit gap trackers on controls portal review and update remediation plan and date in line with outcome of above task
  • Own remediation action for less complex gaps and follow through where necessary
  • Review open gap, work with local stakeholders to design specific remediation plan present proposal for review before actioning
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