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Treasury Controls Manager
5 days ago
WPR London Area, United KingdomWPR are working with an international Lloyd's insurer to recruit a new Treasury Manager. The role is a 12-month fixed term contract, London based and can support hybrid working. · Reporting to the Group Treasury Manager you will take ownership for development and implementation o ...
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Financial Control Manager
5 days ago
Baker Charles London Area, United KingdomFinancial Controls Manager · Central London (hybrid) · Salary: £90 – 100,000 plus excellent bonus and benefits · Listed International Manufacturing Company · A successful listed manufacturing business head quartered in London but operating internationally is recruiting a newly cr ...
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Business Controls Project Manager
1 week ago
Hunter Bond London Area, United KingdomMy leading Private Banking client are looking for a Business Controls Project Manager to oversee business controls. You'll monitor and test the effectiveness of existing controls, promoting a culture of good compliance and risk awareness, performing regular Quality Assurance chec ...
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Control Room Manager
3 days ago
Barclay Simpson London Area, United KingdomExciting opportunity to join a global investment bank to lead the control room function. · This is an exciting firm that has recently gone through some changes on the business side. The compliance team is strong and established and well respected. If you are working in the contr ...
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PharmaStaff London Area, United KingdomSenior Project Co Ordinator / Engineer or Manager – Construction Procurement Project Controls (Long-term Contract) · Life Science and Lab/Office Building Fit-Out Experience Required · Position: Contract · Start Date: ASAP · Location: London, UK · Duration: Present - Q4, 2027 ...
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Bruin London Area, United KingdomAre you a professional with a proven track record in ensuring adherence to underwriting standards? Are you eager for an opportunity to contribute to the success of an award-winning, international underwriting group & Syndicate, experiencing unprecedented growth? Your search ends ...
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Document Controller
3 weeks ago
urban London Area, United KingdomDocument Controller · A leading design firm is looking to grow their team with a document controller to join the project administration team and contribute to exciting and dynamic projects. · The Document Controller will ensure the efficient management and distribution of all pro ...
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Head of Financial Control
5 days ago
Arthur Recruitment London Area, United KingdomWe are seeking an experienced and qualified accountant to take ownership of our client's financial control processes and independently contribute to the overall effectiveness of their global finance function. · As a fast-growing Insurance firm, maintaining a robust financial con ...
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Senior Governance Risk Manager
5 days ago
Saxton Leigh London Area, United KingdomTHE COMPANY: · We are working with an International Bank based in the city, who are seeking a Senior Data Governance Risk Manager to join their team. · JOB PURPOSE · The Senior Data Governance Risk Manager role will have broad 2nd line of defense responsibility for a range of cri ...
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Risk Manager
5 days ago
The Emerald Group Ltd, Search and Selection London Area, United KingdomMain Purpose of Role: · To support the development of the the company's risk management strategy and plan and lead the development and implementation of certain key risk management activities across the company. To promote a positive Risk Culture and ensure responsibilities and a ...
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Financial Controller
5 days ago
Fidarsi London Area, United KingdomFinancial Controller · Fintech / NeoBank · £100,000 - £120,000 base plus package and bonus · Circa 12 Month duration · Hybrid / 1-2 days in the office · Fidarsi are delighted to be exclusively working with an award winning Fintech to assist them in the search for an Interim Fina ...
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Operational Risk Analyst
1 week ago
The Curve Group London Area, United KingdomOperational Risk Analyst · Hybrid · London or Milton Keynes · Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to so ...
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Building Management Systems Engineer
5 days ago
Randstad Sourceright London Area, United KingdomJob title: Building Management Systems Engineer · Location: London Area · Work hour: at least 2/3 days per week for the next few months, work hours to be confirmed · Pay Rate: £300-£350 per day · Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are curr ...
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Head of Revenue and Credit Control
5 days ago
Finatal London Area, United KingdomHead of Revenue and Credit Control · Location: Hybrid, Central London · Competitive Salary: Up to £80,000 · MR11273 · Role: · The Head of Revenue and Credit Control will oversee the Billing and Credit Control teams, ensuring accurate and timely invoicing. This role involves colla ...
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Hyper Recruitment Solutions London Area, United KingdomWe are currently looking for a Quality Control and Analytical Development Lead to join a leading advanced therapy company based in London. As the Quality Control and Analytical Development Lead you will craft and oversee the quality control and analytical development functions at ...
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Cost Engineer
5 days ago
NRL London Area, United KingdomOur client a leading global engineering company, are now looking to recruit a permanent cost engineer to support high-profile nuclear projects based from either London or Suffolk. · You will be part of the PMO team responsible for ensuring effective cost control is maintained vi ...
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Credit Controller
5 days ago
Fame Recruitment London Area, United KingdomOur client is a fast-growing telecommunications company located in North London with retail stores located across the UK. A lovely opportunity has arisen for a Credit Controller to join their billings team on a permanent basis. · As a Credit Controller, you will be working as par ...
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First Line Of Defense Risk Manager
5 days ago
Allegis Global Solutions London Area, United KingdomDuration: 12 months with possible extension · Daily pay rate: up to 650 GBP (PAYE - Inside IR35) · Work type: hybrid · Department/Job Overview · First Line of Defence Support team (BRO/Front line Business Risk Organisation). The role is within the UK Private Bank ('CSUK') First L ...
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Building Management Systems Engineer
5 days ago
Dalkia UK London Area, United KingdomWe know that climate change is one of the biggest challenges the world faces. We work hard to help our customers in delivering their ambitions towards Net Zero coupled with long term cost reduction and have been for over 10 years now. We're passionate about sustainability and mak ...
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Finatal London Area, United KingdomGroup Financial Controller – Professional Services · Location: London / Hybrid · Salary: Up to £110k + Package · GM29442 · The Opportunity · Finatal is retained by a professional services asset which is backed by a highly reputable, large-cap private equity fund and scaling r ...
Internal Control Manager - Camden Area, United Kingdom - Radley Green
Description
Radley Green are partnering with a large retail business in their search for an Internal Controls Manager.You will play a crucial role within the business, ensuring compliance with internal policies, procedures, and external regulations.
You will also help to develop an internal control framework to ensure the accuracy of all financial reporting and the effectiveness of the financial operations department.
This role will be based in the office a minimum of 2 days per week.Responsibilities:
Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance.
Develop and implement internal control policies and procedures in collaboration with senior management and stakeholders.
Conduct internal control testing procedures to assess effectiveness and address deficiencies.
Identify potential areas of risk through risk assessments and develop strategies for mitigation.
Stay updated on regulatory requirements and industry standards to ensure compliance.
Provide training and guidance to employees on internal control policies and procedures.
Coordinate with internal and external auditors to facilitate audit engagements.
Lead special projects aimed at enhancing internal controls.
Qualifications:
Qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent)
Post-qualification experience setting up controls for SOX compliance.
Experience within publicly listed companies.
Strong people and stakeholder management skills.
Strong analytical skills and attention to detail.
Experience with internal control software/tools preferred.
Flexibility to travel occasionally.
This is a great opportunity for an experienced internal controls accountant, so apply ASAP for immediate consideration.
