Accountabilities

• Responsible for documenting the design and implementation of the Group’s financial controls, ensuring key risks are identified and mitigations put in place.
• Creating robust process documentation in line with the Integrated Management System (IMS) and best practice.
• Working across Finance, Marketing, Inventory and other departments to deliver training and embed processes and controls.

Key Duties

• Reviewing the internal financial control framework.
• With support from the Finance Team, understanding the new automated processes and design appropriate controls.
• Reviewing and updating controls documentation on the Internal Controls SharePoint site.
• Documenting new processes and procedures in line with the Group’s Integrated Management System.
• Providing progress updates to the Financial Controller and Head of Finance.

Interpersonal Skills & Qualities

• Highly organised.
• Motivated. 
• Ability to perform well under pressure and meet deadlines.
• Embrace change and continual improvement.
• Strong interpersonal skills.
• Strong Communication with various stakeholders.