Costa Coffee Recruitment – Internal Controls Assistant Manager

Job Description:

Reporting to the Internal Controls Manager, you’ll support the business in designing effective controls to mitigate risks emerging from the business, ensuring that all new / changed processes are adequately documented and updated accordingly. You’ll liaise with stakeholders to identify and understand key business changes, evaluate and assess the impact of the change on financial /operational/business processes and its overall impact on financial reporting.

Job Responsibilities:

• Assists evaluating effectiveness of Costa’s global Risk and Compliance Framework. Periodically reviews automated transaction monitoring reports and investigates the potential SOD conflicts.
• Providing regular update to line management on SOx compliance and contributing to the monthly Control Steering Group (CSG) to inform and challenge key stakeholders in control issues
• Supports with the update and application of Costa Delegation of Authority, providing timely advise as and when required.
• Provide guidance and training on all aspects of internal control including interpretation of relevant policies, application of documentation best practices and the detection of possible red flags of fraud.
• Identify improvement opportunities to enhance quality, consistency, relevance and efficiency of internal controls.

Job Requirements:

• The ability to make judgements and recommendations in the context of complex systems and risk and materiality of findings.
• Capable of interacting effectively and building collaborative relationships
• Must be able to be flexible and adaptable to change.
• Previous Internal Controls & Risk Management experience and knowledge of core financial and operational processes.
• SOx Compliance experience
• Accounting/Audit background and knowledge of using data analytics
• Excellent communication and inter-personal skills with strong influencing/negotiating skills

Job Details:

Company:  Costa

Vacancy Type:  Full Time

Job Location: Glasgow, Scotland, UK

Application Deadline: N/A

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