Group Internal Controls Manager

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 plan that add...