Finance Internal Control Manager

Responsibilities of the Finance Internal Control Manager include:

• Create accounting manuals to align with industry standards and regulatory requirements that outline policies, procedures, and best practices.
• Develop and implement detailed standard operating procedures for accounting processes, including AP, AR, Payroll, and Financial reporting.
• Consult and guide internal stakeholders on SOPs.
• Actively lead all business/ Finance process improvements being the first point of contact for expertise and direction on processes.
• Manage timelines for process improvement projects focusing on development, implementation & operation of new business processes.
• Stay up to date on changes in financial regulations, managing and complying with UK government reporting requirements and tax filing.
• Identify risks that could be expected to result in material misstatement of the financial statement, identifying deficiencies or material weaknesses in internal control.
• Execute audits across departments to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiency.
• Monitor the implementation of audit recommendations. ensuring the corrective actions are taken.
• Prepare and present key audit findings and recommendations to board, monitoring & providing updates on post-implementation and conformance reviews with focus on continuous improvement and compliance.le changes in external environment and within business model that may render internal control ineffective.