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Senior Internal Controls Manager

2 weeks ago

White City, United Kingdom Reed Finance Full time

An international, listed, telecoms business is looking to recruit a Senior Internal Controls Manager to assist with an on going Finance Transformation Programme. The role is initially for 12 months and will sit inside IR35.

Key responsibilities
- Reporting to the Internal Controls Programme lead, this role will be responsible for the delivery of key internal control workstreams.
- Workstreams include the definition of process controls, ITACs and ITGCs.
- The role will have significant cross-function engagement firstly within the overall programme team i.e. GPOs, business architect, Digital team and (along with the Business Engagement lead) will support the embedding of the internal controls within the GroupAccounting functions, GBS, FSSC and CFUs.
- The role is important because it is part of a wider finance transformation programme This transformation including the implementation of SAP/Hana
- There will be a need to bring people together to find solutions to problems and work to tight timelines.

Key skills and experience
- Prior experience in an accounting programme or SOX programme on multinational company finance transformation programmes is a must.
- Experience of SAP S4/Hana
- Fully qualified accountant (ACCA, ACA, CIMA or equivalent) with a strong internal controls background