Our Client seeks an Internal Control Manager to join on a part time basis. This is a newly created role and reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial, cycles and controls. The role would be 3 days per week.
Key responsibilities of the Part Time Internal Control Manager include:
- Ensure compliance with policies and processes in relation to financial reporting and in line with applied IFRS
- Plan for annual financial and control review.
- Prepare periodic audit observations and recommendations.
- Review the process, identify, and control deficiencies to report with enhancement recommendations.
- Lead the relationships with internal Audit team and close their notes.
- Maintain the accounting policies and procedures, recommending any enhancements and updates.
- Liaise with the Reporting team in preparing observations.
- Risk management/compliance.
Skills and Competencies:
- Financial accounting
- IFRS and UK Tax regulations
- Management accounting
- Risk analysis and management.
- Internal control
- Financial analysis
Requirements for the Part Time Internal Control Manager:
- Bachelor's degree I finance/accounting and a master's degree is a plus.
- Professional Certification ACA/ACCA/CPA/CIA
- Internal audit experience
- Control, Financial and non-financial audit.
- IFRS experience
- Aware of risk assessment activities
- 8 - 15 years experience in executive level finance and accounting
Benefits include pension, private medical and income protection.