Controls
Organisations rely on controls to mitigate risk and ensure regulatory compliance. However, with increases in the scale and importance of regulation, complexity and significance of IT, and the profile that effective risk management has within organisations, managing risks and implementing robust controls to address those risks can be difficult.
Managing risk and establishing effective controls are at the heart of good governance and sustainable superior business performance. Our team of 600 UK professionals offer unrivalled depth of experience in providing governance, risk, control and assurance solutions to client needs. We design, implement and provide assurance over business process and technology controls to manage the risks our clients face on a day-to-day basis.
We offer our people a wide variety of career paths that include working with the largest corporate house-hold names to smaller clients in niche or emerging industries. We go to market aligned to industry sectors and are seeking to grow our Consumer Business team due to an increase in client engagements and future opportunities.
Our Consumer Business team breaks down into the 3 sub-sectors of Retail, Consumer Packaged Goods (CPG) and Tourism, Hospitality Leisure (THL). We are looking for experienced professionals, from industry or practice, at Senior Manager and Director levels who can drive the growth of our Consumer Business sectors.
Our principle work areas are:
- Internal Audit
- Enterprise risk management
- Project risk and Programme assurance
- Regulatory ethical compliance
- ERP controls (SAP and Oracle)
- Fraud risk prevention
- Service auditor reporting
- External Audit support
If you have a proven track record in any of the above disciplines at a FTSE 250 consumer business or Big 4, we would like to speak to you.
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