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Finance Manager - Group Controls/ SOX/ Internal Audit in London

Job description

Finance Manager - Group Control Frameworks


Coventry, Milton Keynes, Manchester, London

As a key member of the Control Team, this is a great opportunity to not only ensure that the Retail Group Financial Control environment is effective, but also to add value through liaison with a wide variety of stakeholders across the business to further develop the Financial Control Framework.

What you need to do

  • Provide guidance on the design and deliver testing of controls across all relevant areas and functions of the business to ensure that they are designed and operating effectively
  • Liaise with business stakeholders to understand key business changes that impact financial reporting and help design effective controls to mitigate the risks
  • Strengthen the control environment by enhancing and standardising control documentation
  • Provide strong leadership to the Control Analysts and develop colleagues to progress their careers
  • Maintain the internal control framework for the Finance Operations team
  • Manage the coordination of all external audit enquiries
  • Manage the coordination of and reporting on Internal Audit actions
  • Support the Senior Finance Manager and team with coordination of the Group Authorisation policy ensuring all transactions are appropriately governed
  • Support the Senior Finance Manager with the review and maintenance of relevant Risk documentation

What you need to know and show

  • Qualified Accountant with large corporate experience
  • Internal audit experience and / or experience of operating under Sarbanes-Oxley (Sox) highly desirable
  • Experience of large-scale payment processing and financial accounting operations
  • Good knowledge of financial controls, end-to-end accounting processes and the drivers of process efficiency
  • Previous experience with finance systems is desirable
  • Previous experience or leadership of small to medium size teams
  • Excellent communicator and relationship builder with financial and non-financial stakeholders
  • Good Microsoft Office skills
  • Experience using Blackline an advantage
  • An understanding of Supply Chain, Logistics and Retail processes an advantage
  • The ability to proactively engage with the business and motivate and influence others
  • The ability to communicate clearly and to influence a range of stakeholders effectively

Intelligent Resource is committed to barrier-free and inclusive recruitment. We are a Disability Confident recruiter, and a RIDI 100 and Business Disability Forum partner organisation.

Should you choose to contact Intelligent Resource regarding this role or apply for it, all personal data you submit to us will be processed in accordance with our Privacy Notice which you can find on our website.

Extra information

Education Level
Working hours per week
4 - 40
Type of Contract
Casual / Part Time Jobs
Profession Sub-category
Full UK/EU driving license preferred
Car Preferred
Must be eligible to work in the EU
Cover Letter Required

London | Accountancy jobs | Casual / Part Time Jobs | Other

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