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Financial Controls and Audit Manager

Job Title: Financial Controls and Audit Manager
Contract Type: Permanent
Location: Reading, Berkshire
Salary: Negotiable
REF: CM/Fin and Audit_1629928054
Contact Name: Cauvery Machaiah
Contact Email:
Job Published: 5 months ago

Job Description

We are looking for a Financial Controls & Audit Manager to join the Finance & Reporting Team here at MBNL who are responsible for all aspects of monthly and annual reporting and financial controls as well as accounts receivable and payable functions.

What you can expect to be doing:

  • Responsible for design structure and maintenance of MBNL's Financial Risk and Control Register. Working with all members of the finance department and stakeholders form the shareholders' teams to carry out regular reviews and updates. Tracking that self-assessment is being carried out in a timely manner and that the outcomes and conclusions are valid and ensuring that any shortcomings are identified and resolved in a timely fashion
  • Primary liaisons point for external and internal audits from MBNL's shareholders. Ensuring that the audits are planned and facilitated effectively from planning to closure stage.
  • Responsible for monitoring and tracking ISAE3402 compliance of a major 3rd party supplier
  • Ensuring that any audit findings are tracked and resolved in a timely manner and providing summary updates for the Audit and Risk Committee.
  • Providing guidance during drafting of accounting policies and procedures and reviewing and updating existing P&P as necessary. Ranging across all business areas from P2P to IFRS16
  • Providing ad hock technical accounting assessment for new business projects
  • Actively collaborate with the corporate governance team by being finance team's risk representative and support and improve the overall Corporate Risk management process

What we are looking for:

  • Relevant finance qualification (ACA, ACCA or CIA)
  • Broad understanding of different finance areas and functions
  • Experience in internal audit
  • Experience in finance policy and procedure drafting

Who we are:

MBNL is fully committed to equality of opportunity and diversity. We warmly welcome applications from all suitably qualified candidates, regardless of race, colour, nationality, ethnic or national origins, religion or belief, sex, sexual orientation, gender reassignment, marital or civil partner status, pregnancy or maternity, paternity, disability, or age.

We are happy to consider flexible working arrangements, and we already strive to achieve the right balance for our people through remote working. We want to support you to build your career without sacrificing your personal priorities, our flexible working arrangements are designed to help you to achieve a lifestyle balance.

MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited.

Project People is acting as an Employment Agency in relation to this vacancy.