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:
* Measure the performance of Finance Controls
* Ensure processes follow agreed controls within set monthly cycles
* Use KPI to measure compliance across various departments
* Work with BAU team members to understand pain points and create long-term solutions
* Report to the Head of Business Improvements and Internal Controls
Key Responsibilities:
* Perform comprehensive process reviews for strong ICFR controls
* Support cross-functional finance and operations projects
* Identify and implement process improvement opportunities
* Conduct workshops to increase awareness across the organization
* Maintain a database for Internal Control recommendations and change management
* Conduct periodical control assessments and monitoring
* Manage and maintain corporate control documents
* Develop Management Guide and Operational Manuals
* Support risk controls implementation for compliance with policies
Requirements:
1. Qualified ACCA/ACA/CIMA