Financial Controls Specialist

3 weeks ago


Basingstoke, Hampshire, United Kingdom Marc Daniels Full time
Internal Controls Manager

A major international market leading company, Marc Daniels, is seeking a highly skilled Internal Controls Manager to support the development of risk-based compliance and internal audit plans.

Key Responsibilities:

  • Support the planning and execution of J-SOX audits.
  • Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements.
  • Monitor management's progress on agreed management action plans.
  • Prepare draft Audit & Risk Committee reports for the line manager.

Requirements:

  • Fluent French and English language skills.
  • Experience with planning, managing, and delivering excellent external or internal audits.

About Marc Daniels:

Marc Daniels is a leading international company with a strong presence in Europe. We are committed to excellence and innovation in our industry.



  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    A major international market leading company is looking for a highly skilled Internal Controls Manager to join a European finance team. Key Responsibilities: * Support the development of risk-based compliance and internal audit plans. * Support the planning and execution of J-SOX audits. * Assess compliance with financial regulations and controls by...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    A major international market leading company is looking for a highly skilled Internal Controls Manager to join a European finance team. Key Responsibilities: * Support the development of risk-based compliance and internal audit plans. * Support the planning and execution of J-SOX audits. * Assess compliance with financial regulations and controls by...

  • Financial Accountant

    4 weeks ago


    Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    Financial Accountant Job DescriptionOrka Financial is seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, coordinating and reviewing the month-end close US GAAP submissions, and working closely with a shared service centre.Key...

  • Financial Accountant

    4 weeks ago


    Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    Financial Accountant Job DescriptionOrka Financial is seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, coordinating and reviewing the month-end close US GAAP submissions, and working closely with a shared service centre.Key...

  • Financial Accountant

    2 weeks ago


    Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    Financial Accountant Job DescriptionOrka Financial is seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, coordinating and reviewing month-end close US GAAP submissions, and working closely with a shared service centre that manages...

  • Financial Accountant

    2 weeks ago


    Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    Financial Accountant Job DescriptionOrka Financial is seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, coordinating and reviewing month-end close US GAAP submissions, and working closely with a shared service centre that manages...

  • Financial Accountant

    2 weeks ago


    Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    Orka Financial is seeking a highly skilled Financial Accountant to join their team. The successful candidate will be responsible for preparing statutory accounts, reviewing balance sheets, and ensuring SOX control compliance. They will also be the main point of contact for auditors and will be required to stay up-to-date with the latest accounting...


  • Basingstoke, Hampshire, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleWe are seeking a highly skilled Financial Reporting Specialist to join our team in Basingstoke. As a key member of our international group, you will be responsible for preparing and analysing financial reports, budgets, and forecasts. You will also monitor financial performance, identify trends and variances, and support the month-end and...


  • Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    Financial Accountant RoleOrka Financial is seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, co-ordinating and reviewing the month end close US GAAP submissions, and preparing analysis on the results to provide insights and ensure...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    Internal Controls Manager OpportunityA leading international market company is seeking a fluent French speaking Internal Controls Manager to join a European finance team.Key Responsibilities:Support the development of risk-based compliance and internal audit plans.Support the planning and execution of J-SOX audits.Assess compliance with financial regulations...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    Internal Controls Manager OpportunityA leading international market company is seeking a fluent French speaking Internal Controls Manager to join a European finance team.Key Responsibilities:Support the development of risk-based compliance and internal audit plans.Support the planning and execution of J-SOX audits.Assess compliance with financial regulations...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    Internal Controls Manager OpportunityA leading international company is seeking a highly skilled Internal Controls Manager to join their European finance team. The successful candidate will be responsible for supporting the development of risk-based compliance and internal audit plans.Key Responsibilities:Support the planning and execution of J-SOX...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    Internal Controls Manager OpportunityA leading international company is seeking a highly skilled Internal Controls Manager to join their European finance team. The successful candidate will be responsible for supporting the development of risk-based compliance and internal audit plans.Key Responsibilities:Support the planning and execution of J-SOX...


  • Basingstoke, Hampshire, United Kingdom IN2 Consult Full time

    The IN2 Consult team is partnering with a blue-chip client to recruit a Senior Financial Controller to join their team.This Management Accounting Specialist role is a great opportunity for a qualified candidate to take their career to the next level.The key duties of this Financial Planning and Analysis Manager role include:Co-ordinating the month-end close...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    Internal Controls Manager OpportunityA leading international market company is seeking a fluent French speaking Internal Controls Manager to join a European finance team.Key Responsibilities:Support the development of risk-based compliance and internal audit plans.Support the planning and execution of J-SOX audits.Assess compliance with financial regulations...


  • Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

    Internal Controls Manager OpportunityA leading international market company is seeking a fluent French speaking Internal Controls Manager to join a European finance team.Key Responsibilities:Support the development of risk-based compliance and internal audit plans.Support the planning and execution of J-SOX audits.Assess compliance with financial regulations...


  • Basingstoke, Hampshire, United Kingdom Orka Financial Full time

    At Orka Financial, we are seeking a highly skilled Financial Accountant to join our team. The successful candidate will be responsible for managing statutory account preparation for 39 legal entities, co-ordinating and reviewing the month end close US GAAP submissions, and working with a shared service centre to manage transactional finance. The role will...


  • Basingstoke, Hampshire, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Planning and Analysis SpecialistYour new company is a dynamic and established international group with a strong presence in the UK. We are seeking a talented Financial Planning and Analysis Specialist to join our team in Basingstoke.Your New RoleAs a Financial Planning and Analysis Specialist, you will be responsible for preparing and analyzing...

  • Financial Controller

    4 weeks ago


    Basingstoke, Hampshire, United Kingdom Michael Page Finance Full time

    Job Title: Management AccountantMichael Page Finance is seeking a highly skilled Management Accountant to join our team in Basingstoke. As a key member of our Accounting & Finance department, you will play a critical role in providing financial information to support business decision-making and maintaining control over our financial resources.About the...

  • Financial Controller

    3 weeks ago


    Basingstoke, Hampshire, United Kingdom Michael Page Finance Full time

    Job Title: Management AccountantMichael Page Finance is seeking a highly skilled Management Accountant to join our team in Basingstoke. As a key member of our Accounting & Finance department, you will play a critical role in providing financial information to support business decision-making and maintaining control over our financial resources.About the...