At a Glance
- Tasks: Lead Heathrow's Internal Controls over Financial Reporting and drive Finance Risk Management.
- Company: Join a leading organisation at the forefront of finance and risk management.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Collaborative environment with exposure to senior management and strategic decision-making.
- Why this job: Make a significant impact on financial integrity and risk management strategies.
- Qualifications: ACA, CPA, ACCA or equivalent qualifications with experience in internal controls or audit.
The predicted salary is between 60000 - 80000 € per year.
hackajob seeks a highly skilled finance professional to lead Heathrow’s Internal Controls over Financial Reporting framework. You will be instrumental in driving the Finance Risk Management agenda by partnering with stakeholders across the organization.
Candidates must possess ACA, CPA, ACCA, or equivalent qualifications alongside relevant experience in internal controls or audit. This role demands strong knowledge of COSO methodologies, IT controls, and the ability to communicate effectively with senior management.
Finance ICFR & Risk Lead — COSO Controls & Assurance employer: hackajob
Heathrow Airport offers a dynamic and inclusive work environment where finance professionals can thrive. With a strong commitment to employee development, you will have access to continuous learning opportunities and the chance to collaborate with diverse teams on impactful projects. The airport's unique location provides a vibrant atmosphere, making it an exciting place to advance your career in finance while contributing to a world-class organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Finance ICFR & Risk Lead — COSO Controls & Assurance
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and risk management. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews by brushing up on COSO methodologies and IT controls. We recommend practising common interview questions related to internal controls and risk management. The more confident you are, the better you'll communicate with senior management!
✨Tip Number 3
Don’t forget to showcase your qualifications! When you get the chance to speak with potential employers, highlight your ACA, CPA, or ACCA credentials. These are your badges of honour, so wear them proudly and let them know how they make you the perfect fit for the role.
✨Tip Number 4
Apply through our website! It’s super easy and gives you a direct line to the hiring team. Plus, it shows you’re serious about landing that Finance ICFR & Risk Lead position. So, what are you waiting for? Get your application in!
We think you need these skills to ace Finance ICFR & Risk Lead — COSO Controls & Assurance
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your ACA, CPA, or ACCA qualifications and relevant experience in internal controls or audit. We want to see how your skills align with the Finance Risk Management agenda!
Showcase Your Knowledge of COSO:Since this role is all about COSO methodologies, don’t forget to mention any specific experiences or projects where you’ve applied these principles. We love seeing practical examples that demonstrate your expertise!
Communicate Clearly:Effective communication is key, especially when dealing with senior management. Use clear and concise language in your application to show us you can convey complex ideas simply and effectively.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity at Heathrow!
How to prepare for a job interview at hackajob
✨Know Your COSO Inside Out
Make sure you have a solid grasp of COSO methodologies. Brush up on the key components and how they apply to internal controls over financial reporting. Being able to discuss these in detail will show your expertise and confidence.
✨Showcase Your Stakeholder Engagement Skills
Prepare examples of how you've successfully partnered with stakeholders in previous roles. Highlight your communication strategies and how you’ve navigated complex discussions with senior management. This will demonstrate your ability to drive the Finance Risk Management agenda.
✨Demonstrate Your Technical Knowledge
Be ready to discuss IT controls and how they integrate with financial reporting. Familiarise yourself with common IT risks and controls, as well as any relevant tools or software. This will help you stand out as a candidate who understands the technical side of the role.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to solve hypothetical problems related to internal controls and risk management. Practice articulating your thought process clearly and logically. This will showcase your analytical skills and ability to think on your feet.
