Role: Compliance and Internal Control Manager
Location: HARIBO Castleford (hybrid working; three days in the office and two days working from home)
Working hours: 38 hours per week
Salary: Competitive plus up to a 7% annual bonus
Position type: Permanent
We are on the hunt for a ‘Compliance and Internal Control Manager’ to come and join our happy world of HARIBO! Are you forward thinking, pro-active and always strive for continuous improvement? If so, you could be the key business partner we’re looking for!
This crucial role is responsible for supporting the management of compliance and internal control for HARIBO UK and Ireland including; information security, legal coordination, GDPR and Supply Chain coordination.
You will report directly into our ‘Head of Finance’ whilst also working in partnership with a whole host of internal HARIBO UK and Ireland departments as well as parties such as External Law Firms, the Global Legal and Compliance and Internal Audit Teams.
How you’ll contribute to the mix:
-
Supporting with the development of systems, processes and reporting to drive forwards continuous improvement and strengthen internal controls
-
Ensuring compliance rules and procedures are established to ensure appropriate authorisation for decisions and expenditure
-
Ensuring compliance training is conducted in relation to the HARIBO code of conduct, Anti-trust, Data Protection and Anti-corruption as well as developing e-learning as required
-
Conducting inhouse audits, Internal Control System role out and manging the Group Internal Audit
-
Monitoring legal contact in conjunction with the Head of Finance
-
Providing quarterly reporting on all legal issues
-
Forming the link between the Information Security Office and HARIBO UK and Ireland
-
Ensuring policies and procedures are up to date
-
Acting as the key contact for all GDPR matters and ensuring all process owners are trained and accountable
-
Conducting the annual due diligence assessment of suppliers
-
Being a member of the GDPR steering committee
Can you supply our essential ingredients?
Do you have impressive accountancy or internal audit qualifications within the sweet world of FMCG and are ready to take on your next challenge? This could be the role for you!
To thrive within this role, we’re looking for someone with excellent communication skills, are you able to effectively communicate across all levels of both Finance and non-finance colleagues?
Impressive time-management and organisation are also a must! Furthermore, we’re looking for someone who is naturally highly analytical and prides themselves on maintaining a level of attention to detail.
Are you comfortable working both independently and as part of a wider team? This role could be for you!
The extra sweet stuff:
-
36 days (including bank holidays)
-
8% HARIBO matched pension
-
Single private medical insurance
-
Market leading life assurance
-
20% discount in our stores
-
And soo much more!
If our sweet insights in this role have got you craving developing your career with HARIBO, why not apply today to join our mix!
