Job Purpose:
Lead internal control activities, establish and monitor internal control frameworks, and liaise with internal and external auditors. Assist CFO with financial reporting and other related tasks.
Responsibilities:
Internal Control Framework:
Lead internal control activities, establish and monitor internal control frameworks, and liaise with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and document process
Our client is on the hunt for an Internal Control Manager that will spearhead the company's internal various financial reporting tasks. The Internal Control Manager will report directly to the CFO and collaborate
Applicants should be self-starters with strong analytical and communication skills who thrive in a dynamic
and ever-changing environment.
DUTIES
Implement Internal Control over Financial Reporting Structure and its Upstream Processes
Develop and document a comprehen
role in evaluating and improving the internal controls, risk management, and governance processes. As part to evaluate the effectiveness of internal controls, risk management, and governance processes.
Liaising with Auditors Liasing with EXCO Internal Controls Manage Cashflow Team Management Budgeting and
Liaising with Auditors Liasing with EXCO Internal Controls Manage Cashflow Team Management Budgeting and
role in evaluating and improving the internal controls, risk management, and governance processes. As part to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop internal controls, identifying any weaknesses or areas for improvement. Collaborate with management to
returns and submissions, enhancing internal controls, and managing costing effectively.
Job
Compliance including improving internal controls