Finance Controller / Internal Auditor (Hybrid)
Core
Design, implement, and monitor financial controls and processes across payments, banking, reconciliations, accounting, and reporting for an international group.
Role type
Finance Controller / Internal Auditor
Builds
Effective financial controls and reporting processes
Domain
Finance / Accounting / Internal Audit
Required skills
Financial control design, audit, accounting principles, reconciliations, payments, banking, financial reporting, process improvement, segregation of duties, policy development, system implementation, automation
Preferred skills
Chartered Accountant (CA), commercial mindset, cross-functional collaboration, self-starter, resilience, decision-making speed
Technologies
Automation tools, new finance systems
Responsibilities
Review existing financial processes to identify weaknesses and risks; Design and document practical financial controls; Establish segregation of duties and approval processes; Perform ongoing internal reviews of control effectiveness; Review balance sheet reconciliations and accounting records; Collaborate to resolve control deficiencies; Develop consistent policies and procedures; Support implementation of new systems and banking arrangements; Use technology to strengthen controls; Track issues to resolution; Support external audits; Report on financial risks and remediation progress
Seniority
Mid-level, hands-on IC
