Internal Financial Controls Manager (4 Month FTC)

• Direct Ownership and Accountability.
• Manage and oversee the Group Internal Financial Controls universe, risk landscape, and events.
• Design a risk-based finance internal controls framework, ensuring stakeholder participation, feedback, and compliance.
• Develop and maintain the finance internal controls toolkit, providing practical guidance and tools.
• Ensure process documents are updated to standard and key controls are included in the IFC framework.
• Conduct pilots to validate and refine the internal controls framework.
• Design and deliver internal controls training and awareness campaigns.
• Perform gap assessments against the internal controls framework.
• Design and maintain escalation processes for ongoing stakeholder support.
• Coordinate the Control Self-Assessment process and identify improvement opportunities.
• Document and report control testing results to senior management.
• Assist in designing robust remediation plans in response to audits and operational risk incidents.
• Manage and report risk incidents regularly.
• Define key risk indicators in Finance and monitor them continually.
• Support ad hoc analyses and reporting as required.

• Honours degree or equivalent in Finance, Accounting, or related field.
• Min 5 years Internal Controls experience.

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