Risk and Internal Controls Manager

6 Days Old

There's plenty about Topps Group that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound omni-channel business?
Topps Tiles are currently recruiting for a Risk and Internal Controls Manager! Reporting into the Financial Controller, this is a critical role which will develop our compliance with internal and external requirements in this area, covering risk as well as financial, operational, reporting and compliance controls. You will play a pivotal role in strengthening our internal control framework and enhancing the transparency of our corporate reporting in this area.
The Role: Code Implementation and Compliance Assist with the assessment and implementation of internal controls relating to Section 4 of the 2024 UK Corporate Governance Code, in particular Provision 29 regarding declaration of effectiveness of material controls. Monitor regulatory developments around risk and controls and proactively advise management on potential impacts and necessary adjustments. Network with individuals at other appropriate businesses to understan...
Location:
Leicester
Salary:
not provided
Category:
Management & Consultancy

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