Group Internal Controls Specialist

Job description

Your responsibilities: - Help to manage Internal Controls methodologies, frameworks and systems - Act as an advisor to the Audit Committee and Senior Management on Risk Management and Internal control - Promote a strong awareness of risk management and internal controls across the business - Ensure the risks are reported and escalated in a clear, accurate and timely manner to senior management and the Board - Evaluate the existing risk mitigating controls and corrective actions - Set up and manage Internal Control Frameworks across the business - Assist with the preparation of Group Audit Committee materials. Join Pepco, if you have: - Min. 2-3 years of internal controls, risk or audit gained within an international group or large accounting firm (retail experience preferred but not essential) - Educated to degree level, preferably in accounting, business or a related field - Professional accountancy ACA and/or Risk Management, Internal Control or Internal Audit qualification - Strong track record of influencing management at all levels and effecting value added business change with extensive experience of reporting audit or control findings to different levels of management - Unde...