Internal Control Manager

3 days ago

London, Greater London, United Kingdom KennedyPearce Consulting Full time

KennedyPearce Consulting seeks a seasoned Financial Compliance Specialist to join our team based in West London. This is a newly created role and reports into the Group Financial Controller. The Financial Compliance Specialist is responsible for managing all financial audit and review in relation to the Company's financial cycles and controls.

Key responsibilities of the Financial Compliance Specialist include:

  • Ensure compliance with policies and processes in relation to financial reporting and in line with applied IFRS.
  • Plan for annual financial and control review.
  • Prepare periodic audit observations and recommendations.
  • Review the process, identify, and control deficiencies to report with enhancement recommendations.
  • Lead the relationships with internal Audit team and close their notes.
  • Maintain the accounting policies and procedures, recommending any enhancements and updates.
  • Liaise with the Reporting team in preparing observations.
  • Risk management/compliance.

Requirements for the Financial Compliance Specialist:

  • Bachelor's degree in finance/accounting and a master's degree is a plus.
  • Strong knowledge of IFRS and UK Tax regulations.
  • Excellent analytical and problem-solving skills.
  • Ability to work in a fast-paced environment.
  • Strong communication and interpersonal skills.

  • Internal Controls Specialist

    4 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Oversight and ReportingAnalyze and document existing financial operations processes to identify deficiencies and opportunities for enhancement. This will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for implementation by...

  • Internal Controls Specialist

    4 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Oversight and ReportingAnalyze and document existing financial operations processes to identify deficiencies and opportunities for enhancement. This analysis will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for...

  • International Finance Controls Consultant

    4 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Oversight and ReportingAnalyze and document existing financial operations processes to pinpoint deficiencies and opportunities for enhancement. This analysis will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for...

  • Internal Controls Manager

    3 days ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000

    Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...

  • Internal Controls Manager

    3 days ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000

    Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...

  • Internal Controls Manager

    4 weeks ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Position OverviewInternal Controls Manager - Financial Services SectorCompetitive SalaryFlexible working arrangements availableAudit & Risk Recruitment is collaborating with a distinguished financial services organization in their quest for an Internal Controls Manager. This is a newly established position that will report directly to the Head of Internal...

  • Internal Controls Manager

    3 days ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Job Title: Internal Controls LeadJob Type: Full-timeIndustry: Financial Technology (Fintech)Location: LondonSalary: £80,000 per annumJob Description:We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing...

  • Internal Controls Manager

    3 days ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Job Title: Internal Controls LeadJob Type: Full-timeIndustry: Financial Technology (Fintech)Location: LondonSalary: £80,000 per annumJob Description:We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing...

  • Internal Control Intern

    1 month ago

    London, Greater London, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...

  • Internal Controls Manager

    1 day ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our Group Risk Team at Howden Group Holdings. As a key member of our team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls across various business processes, and building awareness of risk...

  • Internal Controls Manager

    2 days ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our Group Risk Team at Howden Group Holdings. As a key member of our team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls across various business processes, and building awareness of risk...

  • Internal Control Manager

    1 week ago

    London, Greater London, United Kingdom KennedyPearce Consulting Full time

    **Job Summary**KennedyPearce Consulting seeks a highly skilled Internal Control Manager to join our team based in West London. This is a newly created role that reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial cycles and controls.**Key...

  • Global Financial Controls Analyst

    3 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Reporting and Control ExpertiseWe are seeking a highly motivated and experienced Global Financial Controls Analyst to play a crucial role in ensuring the accuracy, reliability, and integrity of our financial reporting processes across all regions (AMER, EMEA & APAC). You will be instrumental in documenting, analyzing, and improving our finance...

  • Manager of Internal Controls

    4 weeks ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    Become a Part of Howden Group HoldingsAt Howden, we pride ourselves on being a globally recognized organization that emphasizes employee ownership and fosters a culture of teamwork and innovation. Our Group Risk division is seeking a committed professional to assist in the establishment of internal controls and enhance risk management across our worldwide...

  • Legionella Control Professional Development Program

    1 week ago

    London, Greater London, United Kingdom Legionella Control Full time

    Job OverviewLegionella Control International is seeking a highly motivated and detail-oriented Graduate Trainee Legionella Risk Assessor to join our team.About the Role:Assist in the development and implementation of Legionella risk management strategiesConduct site visits and risk assessments to identify potential Legionella hazardsCollaborate with...

  • Senior Financial Leader: International Group

    5 days ago

    London, Greater London, United Kingdom Control Risks Full time

    About the RoleWe are seeking a highly skilled and experienced Group Finance Manager to join our team at Control Risks. As a key member of our finance team, you will play a critical role in providing financial leadership and guidance to our global operations.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement financial planning and...

  • Senior Financial Leader: International Group

    7 days ago

    London, Greater London, United Kingdom Control Risks Full time

    About the RoleWe are seeking a highly skilled and experienced Group Finance Manager to join our team at Control Risks. As a key member of our finance team, you will play a critical role in providing financial leadership and guidance to our global operations.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement financial planning and...

  • Senior Manager of Internal Controls

    4 weeks ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    Become a part of Howden's dynamic team Howden is a global collective of over 15,000 professionals operating in 100 countries, driven by our commitment to redefining the insurance landscape. Our workforce is our greatest asset, and we aim to foster an environment where everyone can excel. Why consider a career with Howden? We are a distinctive...

  • Group Internal Controls Manager

    2 days ago

    London, Greater London, United Kingdom KennedyPearce Consulting Full time

    Job Title: Group Internal Controls ManagerJob Summary:KennedyPearce Consulting is seeking a highly skilled Group Internal Controls Manager to join our team. As a key member of our organization, you will be responsible for designing, implementing, and managing an effective internal control environment to improve the quality and reliability of financial...

  • Group Internal Controls Manager

    2 days ago

    London, Greater London, United Kingdom KennedyPearce Consulting Full time

    Job Title: Group Internal Controls ManagerJob Summary:KennedyPearce Consulting is seeking a highly skilled Group Internal Controls Manager to join our team. As a key member of our organization, you will be responsible for designing, implementing, and managing an effective internal control environment to improve the quality and reliability of financial...