Overview
The Nomad Group continues to go through an exciting period of change. The Group is growing organically which, combined with strategic acquisitions, is helping to build a best-in-class food company.
Through various programs, activities and strategic projects, Nomad is continuing to strengthen the emphasis on internal control and is looking to develop a robust program fit for a changing organisation.
This role will have specific responsibility for supporting the Internal Controls Manager (Shared Finance) to deliver key targets in 2025 and beyond with a specific focus on Business Process Controls in the Shared Finance Centre (SFC). We are looking for somebody to support the standardised controls framework for Business Process Controls, support the SFC in complying with the requirements and actively monitor & manage the governance of controls performance.
Responsibilities
The role holder will be expected to support the Shared Finance Centre to ensure:
1. They are aware of and understand the requirements to comply with the Nomad controls framework and assist the Internal Controls Manager with training on those requirements
2. That control performance is adequate and documentation complies with Nomad Standards
3. That control evidence is appropriately stored/ archived and readily retrievable when requested
4. The internal assurance providers and external audit are appropriately supported and evidence furnished on a timely basis
5. Assisting the SFC teams to standardise documentation / reports across the entities
6. Ensuring the quality of documentation in the SFC is adequate and complete for audit purposes
7. Supporting the SFC to improve documentation and driving standards across functions
Qualifications
Essential
8. Part-qualified or finalist ACA/ ACCA/ CIA
9. Experience of working within External Audit, Internal Audit or Internal Controls
10. Excellent communication skills and the ability to deliver information both orally and written
11. Good interpersonal and communication skills and acts in an independent and professional manner with the ability to influence others
12. An ability to gather, analyse and evaluate facts
13. Pays attention to detail and sees things through to completion
14. Have an enquiring and questioning approach to work
Desirable
15. FMCG/ foods
16. Working with companies that are in the process of developing and improving their SOX and Internal Control environment
17. Be a self-starter who manages their own time and seeks to add value to the role
18. Flexible to develop and learn