About Our Client
The company is a well known business and operates on a global scale. With thousands of employees and numerous stores across the world, they continue to expand, offering a diverse range of retail products to a wide customer base.
Job Description
* Implement and maintain robust internal control frameworks.
* Support the controls managers in partnering with the business and Group IT and Multichannel teams to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines.
* Lead the controls stream on Business and IT led projects.
* Support the end-to-end internal controls over financial reporting (ICFR) programme
* Drive process improvements within the finance department.
* Conduct internal audits and provide recommendations.
* Develop and deliver training programs on internal controls and compliance.
* Support the preparation of financial statements and reports.
* Manage a team of internal control professionals.
* Liaise with external auditors as required.
The Successful Applicant
A successful Internal Controls Lead should have:
* Accounting qualification - ACA/ACCA or equivalent
* Audit experience, preferably controls-testing focus
* An educational background in Accounting, Finance or similar field.
* Proven experience in a similar role within the retail industry.
* Strong knowledge of accounting standards and internal control frameworks.
* Excellent leadership and team management skills.
* Exceptional communication skills, with the ability to liaise with stakeholders at all levels.
What's on Offer
The Internal Controls Leas will receive;
* A competitive salary ranging between £50,000 - £60,000 per annum.
* A generous 40% discount on company products.
* A positive and inclusive company culture.
* A chance to shape the financial processes of a global retail company.
This is an excellent opportunity for an experienced Internal Controls Lead to make their mark in a thriving company.
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