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Interim assignment for approx 10 months. Hybrid working -3 days a week in the office in Uxbridge. Rate £500-680 per day (outside IR35).
Job Responsibility:
Lead the implementation and embedding of Senior Accounting Officer (SAO), Corporate Criminal Offence (CCO) and Failure to Prevent Fraud (FTPF) controls frameworks
Evaluating and stress testing controls to make improvements and work with the business to improve controls
Evaluating future risks in these areas
Deep dive into SAO controls relating to VAT and working closely with operational leaders on improving Customs Controls
Creating a Controls and Compliance framework and policies relating to CCO and FTPF
Reviewing, assessing and strengthening compliance controls across the business
Identifying control gaps and risk areas, and designing remediation actions
Partnering with external consultants, Finance, Tax and Operational stakeholders to embed controls
Requirements:
Qualified Accountant, ACA, ACCA or equivalent
Highly technical controls background including previous Tax, VAT, Customs controls and Financial controls
Excellent communication and stakeholder management experience
Experience documenting and delivering controls policies and frameworks in complex, fast-paced organisations