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Interim Internal Controls Manager - Billing

Interim Internal Controls Manager - Billing

  • Location

    London, England

  • Sector:

    Senior Finance

  • Job type:

    Contract

  • Salary:

    £450 - £650 per day

  • Contact:

    Georgina Gettings

  • Contact email:

    gg@cedarrecruitment.com

  • Job ref:

    JO0000006785_1555075145

  • Published:

    4 months ago

  • Expiry date:

    2019-05-12

  • Startdate:

    ASAP

  • Consultant:

    #

A FTSE 100 sector leader is looking for an Internal Controls specialist to assist the join during a time of change and transition, based in London, £450-£650 per day depending on experience.

Key area of delivery:

- Wholly responsible for incident resolution for current / new billing incidents
- This will involve working with multiple senior stakeholders across the organisation to drive decision-making at pace

Additional areas of responsibility:

- Develop a risk-based plan for processing mapping and RACM building for all 52 billing systems
- Develop a suite of automated KRIs from trusted source data and set clear thresholds for tolerance
- Develop KPIs to measure the effectiveness and coverage of control environment
- Define OLA/SLA to measure the quality and performance of controls operated outside the business unit
- Document all existing first-line controls in sufficient detail to identify process risk points, and implement additional controls to mitigate these

Key candidate requirements:

- Qualified accountant
- Revenue / Billing assurance experience (or comparable)
- Strong internal controls knowledge
- Significant stakeholder management experience
- Self-starter with ability to work at pace in a busy work environment
- Excellent communication skills