Internal Controls Manager

Summary

Job Description: We are seeking an Internal Controls Manager for our Group Finance team to establish, implement, and oversee internal controls. This role involves ensuring the integrity of financial information and collaborating with various levels of the organization.

Requirements

• A Degree in Accounting, Finance, Economics or a related field
• At least 5 years of progressive experience in an Auditing/Advisory firm (Big4) or a multinational corporation working in internal controls or internal audit teams
• At least 2 years of experience in designing, documenting, implementing, testing, and reporting internal controls, preferably in a SOX environment

Responsibilities

• Establishing a framework for external auditor reliance on controls
• Identifying critical controls and collaborating with control owners
• Developing and testing controls while proposing remediation plans
• Ensuring and reporting on the effectiveness of the controls
• Designing and overseeing a disclosure process for certifying financial statements
• Coordinating with internal audit for compliance certification
• Supervising the external compliance partner
• Establishing an in-house internal controls team

Preferred Qualifications

• Professional Accounting, Audit or Control certifications such as CPA, ACA, ACCA, or CFE
• Experience within a fast-growth environment, experience in a startup environment or listed companies
• IPO readiness and/or preparation of offer memorandum and listing requirements
• Understanding of IFRS, UK, and Spanish GAAP

Benefits

Competitive salaries and benefits