Senior Manager - Internal Control Assurance & Risk Advisory

Job Introduction

The purpose of this position is to help Tarmac move to the next level in its development of the internal control and financial risk management environment. It is an exceptional opportunity for an individual who has worked in practice and industry, looking to work for a progressive organisation. 

You will be instrumental in shaping the finance governance framework, delivering effective financial reporting controls and compliance, and managing the enterprise risk process and controls for key business projects.

Due to our need to adhere to Sarbanes Oxley (SOx) controls, you’ll also ensure the appropriate controls are designed and embedded throughout the organisation.  This means coaching and winning over others to ensure we are compliant across the business.

This is an opportunity which will allow the candidate to drive real improvements for our business in delivering a more efficient and effective control framework.

Role Responsibility

Acting as the primary contact between external auditors, you’ll work collaboratively with key business stakeholders and facilitate a smooth annual SOx audit process.

• You’ll contribute to group initiatives where knowledge can be shared with other entities within the CRH Group and you’ll also be the key contact for Group compliance colleagues to talk to about technical support.
• You’ll ensure operational risks are effectively captured and monitored and report these to the Steering Committees. Being able to influence and present at a senior level is essential.
• Implementing and maintaining the cadence of governance meetings to meet the business’s control requirement throughout the annual cycle.
• Chairing the monthly Risk and Controls Committee.
• Driving business wide process and control improvement through simplifying, standardising and automating activities.
• Additionally, you’ll support the business during Internal Audit Operational reviews and ensure we’re ready to meet internal and external audit requirements at appropriate times.
• You’ll also manage a team of three, so being able to develop others is essential.

The Ideal Candidate

You’ll be an ACCA or ACA Qualified Accountant from a large accountancy Practice or have worked in a large listed corporate company.

• You’ll have a highly technical accounting background and have experience of working in a SOx compliant organisation.
• Demonstrable experience of designing, implementing, improving and monitoring controls.
• Be able to build relationships with internal and external stakeholders.
• An inspirational people manager who can develop an already competent and high performing team of three.
• Experience of SAP would be advantage.

Why Us

At Tarmac, ‘who you are’ matters.  We want to get to know you.  If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer.  

We’re working hard to create a dynamic and inclusive environment and it’s important that our people come from a variety of different backgrounds.

We offer an extensive range of career development opportunities and industry-leading rewards. We’re looking for people who share this passion, enthusiasm and collaborative approach to join our team of over 7,000 employees across the UK. As part of a global business in CRH, the career opportunities are limitless. 

You will be entitled to a highly competitive basic salary and a great range of benefits including: Bonus scheme Enhanced holiday entitlement Contributory pension scheme Access to the Tarmac rewards website with discounts on retailers, holidays, etc. Access to our Employee Assistance helpline for free and confidential advice. Training and development opportunities

Tarmac Trading Limited