Job Description

Financial Management Review, challenge and retest the first line/Managed Service Provider's assessment of the global Minimum Control Standards (MCS). Report results of testing and identify any changes needed by first line functions and Managed Service Provider to meet required standards. Support monitoring of the effectiveness and implementation of remediation plans and escalate issues where required. Help to produce and develop reports giving a clear overview of financial compliance to senior stakeholders, which highlight the key areas of risk and the actions required to manage them within the risk appetite. Assist in monitoring the actions taken by stakeholders and provide regular updates Support the wider financial controls and compliance team in developing a good understanding of the business units and geographical areas to enable focused advice to be given and emerging risks to be identified and managed. Provide advice on controls and compliance to other finance functions and work with them to provide a holistic service to the business. Develop an effective working relationship with relevant staff at the Managed Service Provider (MSP). Contribute to projects to improve the control environment, in particular the automation of controls and initiatives that make it easier for users to comply. Keep up to date with developments in best practice and upcoming regulatory requirements. Financial controls testing and/or audit experience. Broad based finance experience. ERP experience/knowledge. Understanding of financial accounting standards Understanding of financial control compliance and assurance frameworks Experience of analysing or improving financial processes and controls Experience of compliance with UK charity regulatory requirements Experience of compliance with UK government requirements Working with Shared Services providers Experience of working in international and multi-cultural organisations. Experience of Sarbanes Oxley Experience of designing compliance reports

Skills Required