- Finance Adviser - London
- Cammach Bryant in United Kingdom, , United Kingdom
- jobs
- 3 weeks ago
jobs description
Our client is currently recruiting for a Finance Advisor. Based in London the role is on a contract basis and offers hybrid working.
ROLE
Responsible for internal controls management and reporting
RESPONSIBILITIES
Develop RACMs and undertake design and operating effectiveness testing for Group finance processesScoping of financial processes in scope across the enlarged groupSupport the development of the methodology to identify controls for operational and compliance risk areas in line with the UK Corporate Governance Code requirementsDevelop group policies, procedures and templatesCreate training and communication plans and execute to enable effective change management across the businessDevelop a minimum control framework that can be used across the enlarged Group and support with the implementationDevelop the process for monitoring and reporting controls testing results for both business process controls and ITGCsDesign and build of a GRC solution for the enlarged Group, focussed on the business process and Group reporting requirements.Finalisation of the Fraud Standard and identifying fraud controls in line with the fraud risk register. REQUIREMENTS
Strong internal control experience and experience of working on major transformation projects with a co-source providerExperience in financial reporting within a multinational company and/or Big 4 firm, with a strong preference for experience in the oil and gas sectorExcellent communication and interpersonal skills, with the ability to explain information in a clear and concise mannerStrong analytical and problem-solving skillsAbility to work in a team and with third parties to collaborate to meet deadlines while in a project environmentEnjoys challenging status quo and looks for continuous improvement in delivering better business results