Internal Control Manager

Corby Spirit and Wine Ltd

Not specified
Perform internal audits according to plan
Conduct on-site audit procedures
Redact audit reports and follow-up results
Corby Spirit and Wine Ltd is seeking an Internal Control Manager to oversee internal audits and contribute to risk management initiatives. The role involves conducting audits, participating in ad hoc projects, and enhancing the internal control community within the organization

Job Summary

  • The role involves performing internal audits in line with the established Audit Plan including preparation, on-site execution, and reporting.
  • Candidates will contribute to animating the internal control and audit community across the entire Group.
  • The position requires participation in transversal missions and ad hoc projects assigned to the audit team.

Matching Summary

Match Score: 75

Corby Spirit and Wine Ltd is seeking an Internal Control Manager to oversee internal audits and contribute to risk management initiatives. The role involves conducting audits, participating in ad hoc projects, and enhancing the internal control community within the organization.

Skills & Requirements

Must-have

  • Perform internal audits according to plan
  • Conduct on-site audit procedures
  • Redact audit reports and follow-up results
  • Participate in transversal missions
  • Animate internal control community

Nice-to-have

  • Risk management expertise
  • Group-wide collaboration skills
  • Ad hoc project assignment capability

Key Requirements

  • Experience in internal audit and risk management
  • Ability to conduct on-site audits
  • Skills in audit report redaction and follow-up

Work Rights

Not specified

Tailored Resume

Cover Letter