- 12 Month FTC
- A role with great exposure and autonomy.
- Excellent FTC salary and company benefits.
As an Internal Controls Manager,
you'll
be doing the following:
- Design testing procedures to evaluate the design, implementation and operation of control.
- Plan and execute testing in line with the Internal Controls Assurance Strategy.
- Prepare workpapers in line with department methodology.
- Respond to review comments and support the Senior Manager with the reporting of deficiencies to Process and Control owners.
- Make recommendations to support the remediation of the deficient controls.
- Support the tracking and reporting of control deficiencies including the analysis of deficiencies to identify impact on financial statements and disclosure in the annual report.
What We're Looking For:
- Accounting qualification – ACA/ACCA or equivalent
- Audit experience, preferably controls-testing focus – minimum 2 years post qualification experience
- Exposure to an effective understanding of internal controls over financial reporting and controls testing.
- Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business and across various teams
- Strong Excel skills
- An understanding of IT systems and operation will be helpful