Home
About
Find Jobs
Jobs in Top Cities
Jobs in London
Jobs in Birmingham
Jobs in Leeds
Jobs in Glasgow
Jobs in Liverpool
Jobs in Manchester
Jobs By Category
Accounting Jobs
Engineering Jobs
Marketing Jobs
Tech Jobs
Sales Jobs
Healthcare Jobs
More
Jobs in United States
Jobs in Canada
Menu
Navigation
Close
Home
Find Jobs
About Us
Contact
Senior Manager - Internal Controls - Broster Buchanan Ltd : Job Details
Senior Manager - Internal Controls
Broster Buchanan Ltd
Job Location : Bury, UK
Posted on :
09/09/2024
- Valid Till :
24/09/2024
Job Description :
A role with great exposure and autonomy.
A role with continued development and progression.
Excellent salary and company benefits.
Develop and annually refresh the Group’s assurance strategy over financial controls. In time, expand the strategy to include material controls.
Plan, manage and execute testing in line with the assurance strategy.
Manage day-to-day and review the work of two resources – one based in the UK and one based in North America.
Develop the Group’s methodology for testing internal controls.
Prepare workpapers in line with department methodology.
Track and report deficiencies to Process and Control owners.
Identify thematic issues and support communication and reporting of issues to senior and executive management.
Make recommendations to support the remediation of the deficient controls.
Analyse control deficiencies to identify impact on financial statements and disclosure in the annual report.
What We're Looking For:
Accounting qualification – ACA/ACCA or equivalent
Audit experience, preferably controls-testing focus – minimum 7 years post qualification experience
Exposure to an effective understanding of internal controls over financial reporting and controls testing.
Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business and across various teams
Strong Excel skills
An understanding of IT systems and operation will be helpful
Salary : 75000 - 80000
Apply Now!
Similar Jobs ( 0)
-- View More Similar Jobs --