Connecting to LinkedIn...

Financial Controls & Audit Manager

Job Title: Financial Controls & Audit Manager
Contract Type: Permanent
Location: Reading, Berkshire
Salary: Negotiable
Start Date: asap
Duration: permanent
REF: PP/CK/FinanceAudit_1633093182
Contact Name: Caroline Kennedy
Contact Email:
Job Published: 11 months ago

Job Description

Financial Controls & Audit Manager Permanent Hybrid Working (Home & Reading Office)

We are looking for a Financial Controls & Audit Manager to join our Finance & Reporting Team. The Financial Controls & Audit Manager will be 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 our 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 our 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

The successful Financial Controls & Audit Manager will have

  • 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

To apply for the Financial Controls & Audit Manager please send your CV to

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