Strategic Internal Controls & Risk Manager

Baker Charles; England; On-site; GBP 70,000 - 100,000; Full time

Job summary

Baker Charles is seeking a Risk & Internal Controls Manager to strengthen the organisation's risk and internal controls environment and support its governance framework.

You will identify key risks, ensure controls are designed and operating effectively, and drive improvements across the control environment while collaborating with senior stakeholders and IT on general controls. A strong governance background and professional accounting qualification are preferred.

Qualifications

• Experience in risk and controls within large or complex organisations.
• Qualified ACA/ACCA with strong governance knowledge.
• Experience documenting processes, risks and controls.
• Familiar with IT general controls and control testing.
• Ability to challenge senior stakeholders and adapt to changing priorities.

Responsibilities

• Support development and implementation of the Group's risk and internal controls framework.
• Identify financial, operational and compliance risks and ensure controls are in place.
• Undertake risk assessments and maintain risk and controls documentation.
• Assess control design and effectiveness, identify weaknesses and support remediation.
• Support internal controls over financial reporting and governance requirements.
• Coordinate with internal/external audit and risk reporting to management and Board.
• Contribute to system, process improvements and ad hoc projects.

Skills

Internal controls

Risk management

Internal audit

COSO framework

SOX compliance

ITGC

Education

ACA/ACCA

Job description

Baker Charles is seeking a Risk & Internal Controls Manager to strengthen the organisation's risk and internal controls environment and support its governance framework.

You will identify key risks, ensure controls are designed and operating effectively, and drive improvements across the control environment while collaborating with senior stakeholders and IT on general controls. A strong governance background and professional accounting qualification are preferred.