UK Internal Control & Risk Manager

UK Internal Control & Risk Manager

Ref: 82| Posted: 29th Jul 2019

This vacancy is now closed

UK Internal Control & Risk Manager



A fantastic opportunity has arisen within the Baxi Finance Department in Warwick for a UK Control & Risk Manager to join the department.  The appointment of the successful candidate will help achieve and maintain compliance with Group Governance Framework and also coordinate activities and fulfil requests from Group Internal Audit.


Main purpose of the role:

  • To support and advise Finance Director UK in areas of AML regulation, UK Bribery Act 2010 and the Corporate Criminal Offence 
  • To support in implementing Risk Management in the UK
  • To perform regular audits of site internal controls and process adherence
  • To assist UK Tax Accountant in ensuring tax treatment of site expenditure in line with HMRC
  • To assist Privacy Compliance Manager in all areas of compliance with GDPR
  • To work with IT in order to ensure compliance of Group IT Applications and General Controls


As a Supply Chain Administrator, you will:

  • To develop strong working knowledge of Group Governance Framework
  • To be first point of UK contact with Group Risk Manager
  • To develop the internal audit process in the UK and carry out site audits of control processes and policies e.g. credit control, expenses, indirect procurement etc.
  • To develop, maintain and report the UK Risk Register
  • To understand requirements of AML regulation, UK Bribery Act 2010 and the Corporate Criminal Offence and define adequate processes and methodologies to ensure compliance
  • To support the Finance Director UK to ensure compliance to SAO requirements and to visit all sites quarterly to attain satisfaction that local control framework is robust
  • To manage the Group SOD matrix for the UK and test the User Access Management procedures
  • To test the IT application and reporting controls for M3
  • To perform any ad hoc tasks as required by UK Finance Director e.g. Brexit, Business continuity, Rebates, root cause analysis etc.
  • Prepare presentations on a wide range of topics for UK Exec and Group Management Board and Audit Committee
  • To develop strong knowledge in Manufacturing & Planning and Logistics & Warehouse processes
  • To support the COE in areas such as stock management, credit management, closing & monthly reporting etc.

Knowledge, skills and experience required:

  • Qualified (ACA/ACCA/IIA)
  • 5 years’ experience including training in Internal Audit
  • Microsoft Excel and analytics/ Visio/ Word/ PowerPoint
  • Previous experience with ErP Systems, preferably M3
  • Flexible with close attention to detail
  • Enthusiasm, professionalism and integrity
  • Confident and able to communicate effectively
  • Able to represent UK interests at Group level
  • Able to gain respect with local accounting staff in order to make a value added contribution
  • Pragmatic and credible with non-accountants


We are looking for someone who is self-motivated, capable of working both individually and within a team, organised, and someone who has an excellent eye for detail.

Does this sound like you? Then we would love to hear from you!