Internal Controls Manager - GBS Finance

Your responsibilities

• Support the GBS Finance & Controllership function by enacting, testing and reporting on standard process controls.
• Input into elements of internal improvements such as process or standardisation activities and internal control activities.
• Be an effective business partner within the GBS, IBM to implement and maintain a set of effective and efficient Internal Controls throughout the operations and services provided. 
• Continue to develop and drive the implementation of Reckitt’s Global Financial Control Framework across GBS’s Operations, both On-Shore and Offshore.
• Take ownership for coordination of reviews undertaken by Reckitt Internal Audit and Global Internal Controls Team.
• To prepare and agree summary reports of internal control findings and ensure that practical and effective remediation plans are established for internal control deficiencies identified.
• Provide regular updates on operational controls performance to the GBS Leadership Team, Internal Controls and Internal Audit and escalate possible critical issues, as appropriate.
• Help to identify areas of potential risk and opportunities for improvement given changes within the operational environment (new deployments). Support, where appropriate, the implementation of new internal controls to manage these risks and opportunities.
• Ensure that Segregation of Duties and conflicts are managed appropriately with mitigation controls in place as necessary. 
• Get involved in any ad hoc projects, within remit, as may be required by the GBS Internal Controls Director.