Internal Control & Risk Specilaist

About this role

Responsibilities: Internal Control: Support the development and maintenance of the organisation's internal control framework, ensuring controls are practical, proportionate, and appropriate to the size and nature of the business. Document and map key business processes across departments, identifying control gaps and improvement opportunities Maintain process maps, Standard Operating Procedures (SOPs), and Risk & Control Matrices (RCMs) in an organised and up-to-date state Assess whether existing controls are well-designed and working effectively in practice Follow up on control weaknesses

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