Controls and Governance Business Partner - Compliance

Continual development and monitoring of the risk and controls environment - focus on building an internal audit and compliance structure.

Client Details

Global brand with a strong presence in the Midlands.

Description

• Effectively partner with our central teams and practices across the business to appropriately manage risk and to implement controls and policies.
• Monitor and test compliance through site-level and function-level audits, investigating discrepancies and supporting our sites through their remediation.
• Support other Central Support functions in undertaking their own compliance investigations.
• Educate and support functions to foster a compliance mindset, including supporting the roll out of training eLearns and occasional delivery of in person training,
• Manage compliance -
  • Assisting the business with closing any identified controls gaps, as well as proactively identifying new gaps,
  • Support and develop process flow documentation,
  • Following up recommendations to ensure control deficiencies are remediated.
• Challenge and feedback on the development of new policies and procedures, and help manage their implementation,
• Identify areas of improvement, and collaborate with stakeholders to design and implement process to mitigate risk,
• Follow up recommendations from external auditors and the group's global internal audit team.

Profile

• Newly qualified from Big 4/ Top 10 practice
• ACA/ ACCA qualification
• Strong grasp of audit and control framework principles and theory

Job Offer

Competitive salary of up to £50,000