Finance Internal Controls Specialist

2 weeks ago

London, Greater London, United Kingdom RGH-Global Limited Full time
Job Description

RGH-Global Limited is seeking a highly skilled Finance Internal Controls Support professional to join our team. As a key member of our finance team, you will play a critical role in ensuring the accuracy and reliability of our financial statements, as well as compliance with relevant regulations such as the Sarbanes-Oxley Act (SOX).

Key Responsibilities:
  • Internal Controls Framework Management: Develop and maintain an effective and efficient Internal Controls Framework that ensures the company's financial statements are accurate and reliable, and compliant with all relevant regulations.
  • SOX Compliance: Work closely with project teams and stakeholders to provide guidance and drive the right controls being embedded in the new S/4HANA environment and business processes, while also identifying and addressing potential and relevant risks.
  • Automation Opportunities: Identify and assess automation opportunities and work with the team to implement SAP GRC Process Controls Continuous Control Monitoring (PC CCM) to automate controls.
  • Risk and Controls Strategy: Drive the Risk and Controls strategy to upgrade and revise the Internal Controls Framework in line with S/4HANA transformation, including documentation of risks, controls, and procedures.
  • Financial Risks and Controls: Ensure financial risks and controls are included in the template design and build of the end-to-end target process and technology solutions.
  • Control Activities: Ensure that control activities are appropriately designed and implemented to address identified risks.
  • Monitoring and Testing: Monitor that the risks and controls identified during the template design phase are implemented in the right way, and develop and execute test plans to validate the effectiveness of controls in the new system.
  • Stakeholder Management: Work closely with project team and stakeholders to ensure that controls are embedded in the new S/4HANA system and business processes.
  • Review and Assessment: Review and assess the effectiveness of controls and processes, identifying gaps and recommending solutions to address them.
  • Segregation of Duties and Sensitive Access: Ensure that the Segregation of Duties and Sensitive Access rulesets are established timely and effectively.
Requirements:
  • English Language Proficiency: English language proficiency is required.
  • Ability to Work in a Matrix Organization: Ability to work in a matrix organization is essential.
  • Solid Understanding of IFRS SOX and Internal Controls: Solid understanding of IFRS, SOX, and internal controls, as well as the overall finance function and related processes across the organization.
  • Experience in Project Management: Experience in project management is required.
  • Experience with S4HANA Transformation Projects: Experience with S4HANA transformation projects is preferred.
  • Experience with IT Automated Controls and SAP GRC PC CCM: Experience with IT automated controls and SAP GRC PC CCM is preferred.
  • Strategic Thinking Capabilities: Strategic thinking capabilities are essential.
  • Ability to Manage Conflict and Assertiveness: Ability to manage conflict and assertiveness is required.
  • Experience in Working Above Market or Similar: Experience in working above market or similar is required.
  • University Degree in Business Management or Business Administration: University degree in business management or business administration is required. An advanced degree is preferred.
  • Professional Qualification in Accounting or IT: Professional qualification in accounting or IT is preferred (ACCA, CISA, CIMA, etc.).
  • Influencing Skills: Influencing skills are essential.
  • Stress Resistance/Resilience: Stress resistance/resilience is required.
  • Excellent Communication Skills and Proven Success in Stakeholder Management: Excellent communication skills and proven success in stakeholder management within major transformation projects are essential.
Remote Work:

No

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