Internal Control Manager

  • Location

    City of London

  • Sector:

  • Job type:

    Permanent

  • Salary:

    £80,000 - £90,000

  • Contact:

    Steve Maynard

  • Contact email:

    steve.maynard@altumconsulting.co.uk

  • Contact phone:

    0203 800 1422

  • Published:

    15 days ago

  • Expiry date:

    2020-09-29

Altum Consulting are pleased to be partnering with one of the premier Real Estate companies in Europe to source an Internal Control specialist. The business has recently seen a significant period of growth, expanding their portfolio across new markets and opening new sites globally.

With this growth requires the need to improve internal processes and procedures, deliver a best in class finance function, driving operational efficiency, identify and document gaps in existing processes and implement new processes and controls across Group finance.


Main Responsibilities

  • Identify weaknesses in existing financial and compliance processes, and design and implement new or amended controls to mitigate risk.

  • Deliver operational efficiencies and consistencies across the business.

  • Engage with senior finance management and key stakeholders to address financial risks and internal controls for all regions.

  • Report the key risk and control information to senior finance management and key stakeholders.

  • Provide guidance, support and direction to the business on effectively managing risk and demonstrating that the appropriate control environment is in place.

  • Facilitate, challenge and coach Group Finance in the identification, assessment and management of risks to support an effective risk management culture.

  • Document and maintain all key financial processes and controls.

  • Act as a key adviser and consult on the risk and control implications for Transformation Projects Skills,


Knowledge and Experience

  • Qualified Accountant (CIMA, ACCA, ACA), ideally first time passes. The ideal candidate would be minimum 3 years PQE from a major accountancy firm

  • Background in internal audit/internal controls/risk management

  • Experience in working in/with large, complex, multinational organisations

  • Experience working with OneStream, Horizon, and other property management systems preferred

  • Experience in property/construction preferred

  • Highest standards of accuracy and precision; highly organised

  • Articulate with excellent verbal and written communication skills