Ascot UK is seeking a senior internal controls professional to head the Internal Controls unit, supporting the UK Finance leadership and the SVP, Group Head of Internal Audit & Advisory, in quarterly and annual control testing. You will own the ICFR programme and lead a team responsible for ensuring robust control design and effectiveness.
Responsibilities include enhancing the control framework, aligning with SOX 404 and UK Corporate Governance, developing testing programs across finance,
#J-18808-Ljbffr
Head of Internal Controls & ICFR Leadership employer: ASCOT GROUP
Ascot Group is an exceptional employer that fosters a collaborative and inclusive work culture, where employees are encouraged to thrive in their roles. As a Receptionist, you will benefit from a supportive environment that prioritises professional growth and offers flexible working hours, alongside a commitment to employee well-being. With a focus on integrity and innovation, Ascot provides a unique opportunity to be part of a team dedicated to delivering world-class service and bespoke solutions for clients.