Head of Financial Controls (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Head of Financial Controls (Finance): Strengthening the organization's financial control environment with an accent on risk identification, mitigation, and regulatory compliance. Focus on designing and monitoring internal controls over financial reporting (ICFR) and aligning financial processes with COSO and IFRS standards.
Location: Hybrid in Birmingham, UK
Company
is a leading global assurance provider dedicated to supporting clients in achieving a safer, more secure, and more sustainable future.
What you will do
- Develop and maintain a risk-based internal control framework aligned with COSO best practices.
- Identify, assess, and monitor financial reporting risks and related controls across the Group.
- Conduct control testing and risk assessments to evaluate the design and operating effectiveness of key controls.
- Coordinate with enterprise risk management (ERM) to integrate financial risks into the overall risk register.
- Ensure compliance with internal policies, external regulations, and accounting frameworks such as IFRS and local GAAP.
- Provide risk-focused reporting and recommendations to senior leadership and audit committees.
Requirements
- Qualified accountant (ACA, ACCA, CA or equivalent).
- Demonstrable up-to-date knowledge of UK Adopted IFRS and FRS102.
- Experience working with ERP and analytics systems.
- Advanced proficiency in Microsoft Excel.
- Strong interpersonal skills and the ability to build relationships across diverse teams.
Culture & Benefits
- Inclusive culture that embraces different perspectives and diversity.
- Opportunity to work within a leading global assurance provider.
- Environment focused on creating a safer and more sustainable future.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →