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Regional Controls Assurance Lead
  • United Kingdom - Berkshire - Slough - SL1
2 years ago
Controls Assurance Lead
Full Time
Job Description

You’ll have the freedom to raise the bar for compliance and efficiency in a global business. We are looking for a Regional Controls Assurance Lead to join the Regional Controls Assurance team. You will manage a team of regional assurance resources/control service centres/third parties to deliver the annual compliance programme.

You will be required to travel to UK and within Region as required. Estimate Approx 25%.


Required Knowledge, Skills, and Abilities
  • You are a Qualified accountant with minimum 10 years PQE Experience in senior financial position(s) or within an internal control function of a large international company delivering controls transformation, or Big 4 consulting services in the area of governance, risk management or audit.
  • You have in-depth knowledge and experience of internal control frameworks, risk-based auditing models (e.g. COSO) and compliance frameworks.
  • You can identify emerging issues in assurance and internal controls through scanning the internal and external business and risk environment.
  • You will have high proficiency in stakeholder management, partnership and influence.
  • Demonstrated ability to develop solutions to complex problems and present confidently at senior levels.
  • You will have proven experience of building, developing and sustaining relationships with key stakeholders at all levels.
  • Able to influence and take strategic decisions across the business.
  • You will have a proven track record in driving performance and leading global, diverse teams on concurrent projects, with emphasis on best practices and inspiring and driving effective change and improvement.
  • You will provide inspirational leadership, fostering an environment focused on people, capability building and continuous improvement.

You’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.


Reference no: 103601

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