Head of Audit, Reporting & Controls
- Maintaining the management, statutory and budgeting software - report writing and maintenance of the system
- Assisting with the consolidation of group results
- Assisting with Annual Statutory reporting and tax processes
- Development of an annual Internal Audit plan
- Conduct end‑to‑end audits, including planning, fieldwork, data analysis, and reporting
- Prepare high‑quality audit reports outlining findings, implications, and actionable recommendations.
- Present audit results to management and support stakeholders in understanding risks and remediation priorities
- Monitor Internal controls and commercial KPIs in the business divisions
- Management of the annual risk assessment in conjunction with the business divisions
- Support continuous risk assessment and identify emerging risks across the organisation
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