Internal Controls Expert

16 hours ago


Manchester, United Kingdom The Portfolio Group Full time
Job Title: Internal Controls Expert

We are seeking a highly experienced and qualified Internal Controls Expert to join The Portfolio Group's Finance team in Manchester. This role is critical in ensuring the integrity of our financial control environment and driving efficiencies across the organization.

About the Role
The ideal candidate will have a strong background in internal auditing and risk management, with experience in overseeing financial controls, conducting audits, and supporting statutory audit processes. You will play a key role in developing and implementing internal controls to ensure the accuracy and reliability of financial reporting.

Key Responsibilities:
• Develop and maintain internal controls to ensure the accuracy and reliability of financial reporting
• Conduct regular audits of financial controls across the Group, prioritized by risk, and provide guidance to address identified weaknesses
• Deliver training and support to finance teams on control procedures and compliance requirements
• Work closely with finance leaders to identify and implement opportunities for operational efficiencies
• Provide detailed reports on financial controls and risk management effectiveness to senior management

What We Offer
Paying up to £65,000 per annum, 5 days a week in office.

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