Senior Internal Controls Lead
- Hiring Organisation
- Access Appointments Consultancy Limited
- Location
- London, UK
- Employment Type
- Full-time
participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration. Job descriptions: Audit plan Creates annual audit plan after risk … included in audit reports and are clear for owners to resolve the reported matters J-SOX (internal controls) testing Strengthen internal controls, advise process owners on control designs as part of annual update J-SOX framework Perform J-SOX testing, review effectiveness of internal controls Report on outcomes ...