Overview:
The Nomad Group continues to go through an exciting period of change. The Group is growing organically which, combined with strategic acquisitions, is helping to build a best-in-class food company.
Through various programs, activities and strategic projects, Nomad is continuing to strengthen the emphasis on internal control and is looking to develop a robust program fit for a changing organisation.
This role will have specific responsibility to assist the Internal Controls Team in supporting the Shared Finance Centre (SFC) to remediate the current Business Process Control deficiencies.
Responsibilities:
The role holder will be expected to support the SFC to ensure control deficiencies from 2025 are fully remediated and as part of this ensure:
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They are aware of and understand the requirements to comply with the Nomad controls framework
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That control performance is adequate and documentation complies with Nomad Standards
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That control evidence is appropriately stored/ archived and readily retrievable when requested
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The internal assurance providers and external audit are appropriately supported and evidence furnished on a timely basis
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Ensuring the quality of documentation in the SFC is adequate and complete for audit purposes
Qualifications:
Essential
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Part-qualified or finalist ACA/ ACCA/ CIA
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Experience of working within External Audit, Internal Audit or Internal Controls
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Excellent communication skills and the ability to deliver information both orally and written
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Good interpersonal and communication skills and acts in an independent and professional manner with the ability to influence others
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An ability to gather, analyse and evaluate facts
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Pays attention to detail and sees things through to completion
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Meeting deadlines
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Have an enquiring and questioning approach to work
Desirable
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S/4 HANA experience/knowledge
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FMCG/ foods
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Working with companies that are in the process of developing and improving their SOX and Internal Control environment
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Be a self-starter who manages their own time and seeks to add value to the role
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Flexible to develop and learn
