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Financial Control Specialist
2 months ago
{"h1": "Internal Control Manager Hybrid 80k", "p": "At Integris Financial Recruitment Ltd, we are seeking a highly skilled Internal Control Manager to join our client's team. The successful candidate will be responsible for managing all financial audit and review processes, ensuring compliance with policies and procedures in relation to financial reporting and IFRS.", "ul": [{"li": "Develop and implement effective internal control processes to mitigate financial risks and ensure accurate financial reporting."}, {"li": "Collaborate with the Internal Audit team to identify and address control deficiencies, and implement enhancements and updates to accounting policies and procedures."}, {"li": "Lead the relationships with Internal Audit team and close their notes."}, {"li": "Maintain the accounting policies and procedures and recommend any enhancements and updates."}, {"li": "Liaise with the Reporting team in preparing observations."}, {"li": "Ensure compliance with policies and processes in relation to financial reporting and in line with applied IFRS."}, {"li": "Plan for annual Financial and control review."}, {"li": "Prepare periodic audit observation and recommendation."}, {"li": "Review the process and identify and control deficiencies to report with enhancement recommendations."}], "h2": "Qualifications and Experience", "ul": [{"li": "Bachelor's degree in finance/accounting, and master's degree is a plus."}, {"li": "Professional Certification (i.e. CIA, ACA, CPA, ACCA, etc.)."}, {"li": "Internal audit experience."}, {"li": "Knowledge and experience (Control, Financial and non-financial audit, IFRS and Soft skills)."}, {"li": "Advanced soft skills."}, {"li": "Aware of risk assessment activities."}, {"li": "Financial Accounting."}, {"li": "IFRS, and UK Tax regulations."}, {"li": "Management Accounting."}, {"li": "Risk Analysis & Management."}, {"li": "Internal control."}, {"li": "Financial Analysis."}, {"li": "Finance Systems."}, {"li": "Analytical Thinking."}, {"li": "Decision Making."}, {"li": "Interactive Communication."}, {"li": "Managing People."}, {"li": "Partnering and Collaboration."}, {"li": "Performance Management."}, {"li": "Team Leadership."}]}