Rick Management and Internal Controls Manager

TNT Express
08 Sep 2017
07 Oct 2017
Contract Type
Full Time

A unique opportunity has arisen for a talented Risk Management and Internal Controls Manager to join our Finance Team.

Reporting into the Director of Business Control and the Head of Global Risk Management, Internal Controls & Finance Integration with line management responsibility for one direct report, this role will ultimately be responsible for:

  • Maintaining an effective and explicit risk management process, which ensures that risks are continuously mitigated by the implementation of strong controls, effective policies and efficient procedures
  • Implementing strong internal controls over financial reporting and providing assurance that the controls are being applied effectively
  • Advising on internal controls over operational processes
  • Providing globally consistent, risk based, added value audit services
  • Advising management on solutions to identified deficiencies and / or opportunities for value creation
  • Advising management on fraud prevention and ensuring that fraud is properly investigated
  • Optimising the cost of control and bringing best practices and continuous improvement into the organisation
  • Ensuring that all recommended actions agreed with management are implemented on time

It goes without saying that in additional to your technical ability you will be a great people manager, able to unlock the very best from your team. This is a high profile position with the successful candidate providing the catalyst for innovation within the team. To be considered for this role you will need substantial previous experience within a financial / operational auditing environment ideally within a professional accountants firm and / or internal audit function.