Join our expanding Finance Department as an Internal Controls Accountant. Be a key part of the Business Improvement and Internal Controls team to bring control, quality, standardization, and improved ways of working.
Role Overview:
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Measure the performance of Finance Controls
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Ensure processes follow agreed controls within set monthly cycles
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Use KPI to measure compliance across various departments
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Work with BAU team members to understand pain points and create long-term solutions
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Report to the Head of Business Improvements and Internal Controls
Key Responsibilities:
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Perform comprehensive process reviews for strong ICFR controls
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Support cross-functional finance and operations projects
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Identify and implement process improvement opportunities
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Conduct workshops to increase awareness across the organization
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Maintain a database for Internal Control recommendations and change management
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Conduct periodical control assessments and monitoring
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Manage and maintain corporate control documents
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Develop Management Guide and Operational Manuals
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Support risk controls implementation for compliance with policies
Requirements:
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Qualified ACCA/ACA/CIMA
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Experience with Finance Controls
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Effective data management and IT literacy (Excel and PowerPoint)
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Inventive and proactive mindset
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Experience with Power BI / SAP S4 Hana (desirable)
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Previous management experience (desirable)