Mundipharma
London Borough of Merton, UK
Location: Remote Job type: Permanent At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees. The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls. Role and responsibilities Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results, assessing the risk and impact, and communicating gaps identified to the business. Leading the Minimum Control Standards exercise for the group and to become a leading figure in the region for all issues that pertain to controls Ensuring all entities properly adopt the control standards, and to handle the self-certification exercise Perform testing aligned with the controls testing programme, producing...