Country Internal Control Manager

2 weeks ago

Sydney, Australia Rentokil Initial Full time

Rentokil Initial Plc is a top FTSE global leader in support services, operating in over 88 countries and employing around 46,000 people. The Company’s core service lines are pest control and hygiene, together with a variety of other service lines that it clusters together and reports as “Protect and Enhance” businesses (e.g. Rentokil Pest Control, Ambius Plants, Initial Hygiene UK Property Care etc). The main global brands are Rentokil, Initial and Ambius.
Working remotely in a hybrid role with some time in the Sydney office and national travel when required, this newly created role will manage the ongoing SOX program in the country.
Main tasks
- Reporting to the Region Head of Internal Control, manage and maintain the Groups defined SOX program in the country
- Perform annual walk throughs of processes in scope with the relevant process owners
- Maintain control documentation, updating controls and documentation as necessary to accommodate changes
- Responsible for coordinating the remediation of any deficiencies
- Reporting to country management on status of controls, testing and deficiencies
- Ongoing business education and support
- External auditor local team engagement and discussion
- Support ongoing IT General Controls compliance

**Requirements**:
Essential
- Qualified accountant, auditor, or operational risk specialist with

experience of internal control frameworks and SOX methodologies
- A solid understanding of financial systems and technology
- Ability to engage with and influence business stakeholders
- Understanding of ITGC

Desirable
- Understanding of COSO Framework

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