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Internal Controls Manager Hybrid 80k

3 months ago

London, United Kingdom Integris Financial Recruitment Ltd Full time

Our client are a leading global organisationmaking a new hire to report to the Group FinancialController.

The Internal Control Manager isresponsible for managing all financial audit and review in relationto the Company's Financial, cycles andcontrols.

KeyAccountabilities

  • Ensurecompliance with policies and processes in relation to financialreporting and in line with applied IFRS.
  • Planfor annual Financial and controlreview.
  • Prepare periodic audit observation andrecommendation.
  • Review the process and identifyand control deficiencies to report with enhancementrecommendations.
  • Lead the relationships withInternal Audit team and close theirnotes.
  • Maintain the accounting policies andprocedures and recommend any enhancements andupdates.
  • Liaise with the Reporting team inpreparingobservations.
  • All FinanceFunctions and related Sub-Functions
  • ProcurementFunction
  • Human ResourcesFunction
  • Other company's Functions andDepartments

Qualifications,Experience

  • Bachelor'sdegree in finance / accounting, and master's degree is aplus.
  • Professional Certification (i.e. CIA,ACA, CPA, ACCA, etc.).
  • Internal auditexperience
  • Knowledge and experience (Control,Financial and non-financial audit, IFRS and Softskills)
  • Advanced softskills
  • Aware of risk assessmentactivities
  • FinancialAccounting
  • IFRS, and UK Taxregulations
  • ManagementAccounting
  • Risk Analysis &Management
  • Internalcontrol
  • FinancialAnalysis
  • FinanceSystems
  • AnalyticalThinking
  • DecisionMaking
  • InteractiveCommunication
  • ManagingPeople
  • Partnering andCollaboration
  • PerformanceManagement
  • TeamLeadership