Internal Control Lead

  • Accounting
  • Jersey
  • Permanent
  • Full Time
  • 34319


Exciting role supporting preparation of Internal Control framework and subsequent amendments for presentation at, and approval by Board and Audit & Risk Committee; providing training and support to Operations/Projects to assist in effective internal controls; developing and maintaining appropriate assessment tools and reporting templates; assisting with facilitation of risk identification and assessment; ensure adequate level of insurance in place; challenge on quality, content and completeness of operations/projects assessments; preparing periodic summary reports on key controls; facilitating 'deep dive' debates on key controls and initiating advanced review; involvement in initial approval process for key projects including business case review and ongoing stage-gate reviews; using output of risk assessment to help support development of annual risk based internal audit plan; ensure external requirements met; support annual reporting process and other regulatory filings.

Successful candidate will have minimum Degree and professional qualification  in Accountancy and/or Internal Audit; 5+ years of Accounting and Internal Control experience; experience driving/implementing internal control across organisations; ability to provide constructive challenge to management; strong understanding of key components driving effective internal control and good practice; experience guiding development of internal control frameworks, strengthening 2nd line oversight and control effectiveness assurance, and undertaking SOx reviews n listed environment; ideally experience of mining sector and gold mining; strong business acumen in design and analysis; experience in leadership/influencing role; superior interpersonal, planning, organisation, people management, relationship and communication skills; able to adapt to change; results oriented; technical acumen.

Five years continuous residence in Jersey required.


For more details contact Emma O’Connell

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Internal Control Lead

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