Internal Controls Manager
At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 20 countries and around 42,000 employees. We aim to have an extraordinary impact on animal lives, supporting in the region of 25,000 animals every single day across our international network. IVC Evidensia exists to champion the long-term health and welfare of animals and deliver our purpose of Healthy Animals, Happy Owners.
As an Internal Controls Manager, you will play a key role in the development and maturity of IVCE. You will have the opportunity to shape the direction of our journey for Internal Controls across key business areas including, Legal, Compliance, ESG, Operations and more.

Key Accountabilities/Responsibilities:

• Ensure the appropriate minimum control requirements are in place to meet IVCE and Corporate Governance Requirements.
• Act as an advisor to the business to provide guidance and best practices in control performance and risk mitigation through control.
• Drive business ownership of their minimum control requirements.
• Identify insights to share with executive management to help drive control improvements.
• Support the completion of key reporting requirements such as Audit and Risk Committee papers.
• Build strong relationships with key stakeholders in areas of responsibility.
• Be part of projects impacting controls to ensure all risks are being considered and the business is appropriately considering control impacts.

This is not intended to be an exhaustive list, and the role holder is expected to undertake any duties reasonably required to fulfil their role and support the business objectives.
Experience/Qualifications:

• Ensure the appropriate minimum control requirements are in place to meet IVCE and Corporate Governance Requirements.
• Act as an advisor to the business to provide guidance and best practices in control performance and risk mitigation through control.
• Drive business ownership of their minimum control requirements.
• Identify insights to share with executive management to help drive control improvements.
• Support the completion of key reporting requirements such as Audit and Risk Committee papers.
• Build strong relationships with key stakeholders in areas of responsibility.
• Be part of projects impacting controls to ensure all risks are being considered and the business is appropriately considering control impacts