Internal Controls Accountant
Core
Designing, embedding, and continuously improving a group-wide financial controls framework for a large manufacturing business.
Role type
Senior Internal Controls Accountant
Builds
Financial controls framework, controls register, monitoring metrics, dashboards, and reporting packs
Domain
Manufacturing / Financial Governance & Risk
Deliverable
dashboards & analysis
Required skills
Internal controls design, financial accounting, risk frameworks, process mapping, root cause analysis, governance reporting, ERP systems, stakeholder engagement
Preferred skills
CA/CPA qualification, multi-entity organization experience, automation initiatives, process optimization
Responsibilities
Develop and maintain the financial controls framework and controls register; Review and align financial policies, processes and control activities; Design control monitoring metrics, dashboards and reporting packs; Identify control weaknesses and drive remediation activities; Conduct root cause analysis and recommend practical improvements; Partner with Finance, IT and operational stakeholders to embed controls within business processes and systems.
Seniority
Senior, hands-on IC
