Internal Controls Manager for Group Finance Team
hace 1 semana
At Job&Talent, we are seeking an experienced Internal Controls Manager to join our Group Finance team. The successful candidate will play a crucial role in ensuring the integrity of the Group's financial information and contribute to the development of effective internal controls.
Responsibilities- Establish a framework for external auditor reliance on controls
- Identify critical controls and collaborate with control owners
- Develop and test controls while proposing remediation plans
- Ensure and report on the effectiveness of the controls
- Design and oversee a disclosure process for certifying financial statements
- Coordinate with internal audit for compliance certification
- Supervise the external compliance partner
- Establish an in-house internal controls team
- A Degree in Accounting, Finance, Economics or a related field
- At least 5 years of progressive experience in an Auditing/Advisory firm (Big4) or a multinational corporation working in internal controls or internal audit teams
- At least 2 years of experience in designing, documenting, implementing, testing, and reporting internal controls, preferably in a SOX environment
- Fluent in English with a demonstrated ability to draft technical control papers in English
- Experience dealing with multiple robust internal and external stakeholders
- Aptitude for influencing others to follow you through the implementation process
- An ethical, problem-solving, and attention-to-detail approach to issues and proven ability to deal with high volumes of data
At Job&Talent, we are revolutionising the employment market globally. Our mission is simple and clear: we empower the people who do essential work to get work and get paid on their terms. We match these people with companies we have verified through our powerful tech platform.
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