Senior Internal Audit Manager, Financial Controls & Assurance
- Location
- Andover, England, United Kingdom
control gaps and improvement opportunities, and help strengthen governance across a rapidly growing global organisation.## The successful candidate will be passionate about controls, risk management and continuous improvement, whilst maintaining a pragmatic and collaborative approach that enables business growth.## ## **Main responsibilities**## **Internal Audit & Assurance*** ## Develop … Segregation of duties (SoD) + ## Payment authorisation controls + ## Four-eyes review processes + ## Payroll validation controls + ## Bank account management controls + ## Journal approval processes + ## Reconciliations and exception management + ## User access and privileged activity controls + ## Vendor ...