Finance Adviser – London

Our client is currently recruiting for a Finance Advisor. Based in London the role is on a contract basis and offers hybrid working.

ROLE

Responsible for internal controls management and reporting

RESPONSIBILITIES

• Develop RACMs and undertake design and operating effectiveness testing for Group finance processes
• Scoping of financial processes in scope across the enlarged group
• Support the development of the methodology to identify controls for operational and compliance risk areas in line with the UK Corporate Governance Code requirements
• Develop group policies, procedures and templates
• Create training and communication plans and execute to enable effective change management across the business
• Develop a minimum control framework that can be used across the enlarged Group and support with the implementation
• Develop the process for monitoring and reporting controls testing results for both business process controls and ITGCs
• Design and build of a GRC solution for the enlarged Group, focussed on the business process and Group reporting requirements.
• Finalisation of the Fraud Standard and identifying fraud controls in line with the fraud risk register.

REQUIREMENTS

• Strong internal control experience and experience of working on major transformation projects with a co-source provider
• Experience in financial reporting within a multinational company and/or Big 4 firm, with a strong preference for experience in the oil and gas sector
• Excellent communication and interpersonal skills, with the ability to explain information in a clear and concise manner
• Strong analytical and problem-solving skills
• Ability to work in a team and with third parties to collaborate to meet deadlines while in a project environment
• Enjoys challenging status quo and looks for continuous improvement in delivering better business results

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