NET Recruit is searching the market for a Controls Manager to join a leading national services organisation, located in the Chesterfield area. You RoleWhile in this position your duties may include but are not limited to:
* Collaborating with the Privacy team to establish and maintain a structured process for tracking and reporting on Payment Card Industry (PCI) compliance controls.
* Evaluating and overseeing the effectiveness of first-line PCI controls by coordinating with control operators, providing compliance updates, and supporting control owners in resolving any gaps or issues.
* Conducting monthly sample testing to assess the operational effectiveness of key high-risk financial controls including PO accruals, IFRS 16, and intercompany transactions, and carrying out in-depth reviews in areas identified as weak.
* Assessing balance sheet reconciliations to ensure they meet quality standards, are complete, and comply with balance sheet reconciliation requirements.
* Carrying out Compliance & Ethics-related reviews and data analysis within the Finance department as needed.
You MUST HavePlease apply ONLY if you meet the following criteria:
1. Ideally previous PCI knowledge would be desirable, however training will be provided
2. Previous experience in operating or testing financial controls
3. Exposure to external audit, internal audit or from within a ...