Media Organisation seeks an Internal Control Manager to join the business based in West London. 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.
Key responsibilities of the Internal Control Manager include:
1. Ensure compliance with policies and processes in relation to financial reporting and in line with applied IFRS
2. Plan for annual financial and control review.
3. Prepare periodic audit observations and recommendations.
4. Review the process, identify, and control deficiencies to report with enhancement recommendations.
5. Lead the relationships with internal Audit team and close their notes.
6. Maintain the accounting policies and procedures, recommending any enhancements and updates.
7. Liaise with the Reporting team in preparing observations.
8. Risk management/compliance.
Skills and Competencies:
9. Financial accounting
10. IFRS and UK Tax regulations
11. Management accounting
12. Risk analysis and management.
13. Internal control
14. Financial analysis
Requirements for the Internal Control Manager:
15. Bachelor's degree I finance/accounting and a master's degree is a plus.
16. Professional Certification ACA/ACCA/CPA/CIA
17. Internal audit experience
18. Control, Financial and non-financial audit.
19. IFRS experience
20. Aware of risk assessment activities
21. 8 - 15 years experience in executive level finance and accounting
Hybrid working