Internal Controls Accountant

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:

• Qualified ACCA/ACA/CIMA

• Experience with Finance Controls

• Effective data management and IT literacy (Excel and PowerPoint)

• Inventive and proactive mindset

• Experience with Power BI / SAP S4 Hana (desirable)

• Previous management experience (desirable)