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, inter...