Job Description

Summary

of Role

The Group Internal Control Manager will be responsible for the design, implementation and management of an effective internal control environment with a view to sustain and enhance the accuracy of financial reporting throughout Lightsource bp.

The Group Internal Control Manager will be a pragmatic, knowledgeable self-starter with a hands-on approach and experience in SOX implementation and ongoing compliance as well as related reporting requirements.

Duties and responsibilities

  • Drive the design and implementation of SOX controls throughout the group in a phased manner, prioritizing areas of most risk.

  • Post-implementation review, feedback and compliance monitoring; driving continuous improvement.

  • Consolidation and reporting of implementation progress and compliance status.

  • Design and implementation of control environment

  • Determine a risk-focused and phased implementation ...

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