Financial Control Manager
3 weeks ago
The Group Internal Control Manager plays a pivotal role in developing and maintaining a robust internal control framework within the organization. This framework encompasses documentation of key process flows, process risks, and relevant controls. The GICM is also responsible for managing periodic testing of key controls operating in business units.
Company OverviewThe organization is a leading player in the industrial and manufacturing industry, boasting a global reach and a commitment to innovation and excellence. With a workforce exceeding 3000 employees, the company is situated in South Manchester.
Key Responsibilities- Develop and maintain internal control frameworks to ensure effective risk management.
- Oversee internal governance mechanisms and frameworks to ensure compliance with policies.
- Conduct risk assessments to identify potential threats and opportunities.
- Conduct audits and reviews of internal control processes to evaluate control effectiveness.
- Prepare reports on control effectiveness for senior management.
- Serve as a subject matter expert on internal controls design and testing.
- Provide cover for month-end consolidation and financial reporting of the Group.
- Collaborate with finance colleagues and work closely with Regional and Divisional teams.
A successful Internal Controls Manager should possess:
- Bachelor's degree and professional qualification (ACA or ACCA preferred).
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