At a Glance
- Tasks: Lead financial integrity and risk management at Heathrow, ensuring robust internal controls.
- Company: Join Heathrow, a leading airport with a commitment to excellence in finance.
- Benefits: Competitive salary, professional development, and the chance to shape finance practices.
- Other info: Collaborative culture with opportunities for growth and continuous improvement.
- Why this job: Make a real impact on financial governance and risk management in a dynamic environment.
- Qualifications: ACA, CPA, ACCA or equivalent with experience in internal controls and risk management.
The predicted salary is between 60000 - 75000 € per year.
hackajob is collaborating with Heathrow to connect them with exceptional professionals for this role. We are seeking a highly skilled finance professional to join our team and play a pivotal role in safeguarding Heathrow’s financial integrity. This position offers an exciting opportunity to lead the Internal Controls over Financial Reporting (ICFR) framework and drive the Finance Risk Management agenda, partnering with stakeholders across the organisation to foster a robust control culture. If you are passionate about continuous improvement, risk management, and delivering assurance in line with COSO and UK Corporate Governance standards, we invite you to apply and help shape the future of our finance function.
Responsibilities
- Leading Heathrow’s Internal Controls over Financial Reporting (ICFR) framework, the Finance Risk Management agenda, and the development of a strong control culture across the organisation.
- Partnering closely with operational and financial stakeholders, internal and external auditors, and senior leadership to ensure that risks are identified, assessed and appropriately mitigated through well-designed and effective controls.
- Leading the design, documentation and testing of key financial and IT general controls, ensuring high quality narratives, Risk and Control Matrices, workpapers, and consistent methodologies across the Finance function.
- Overseeing the identification, reporting and remediation of internal control gaps, including root cause analysis, coordination with internal and external auditors, and clear visibility of issues and progress for senior leadership and the Audit Committee.
- Leading the ICFR annual assessment programme, strengthening processes in line with COSO and UK Corporate Governance requirements, and driving continuous improvement.
- Overseeing the Finance team’s risk register, providing assurance reporting to the Finance Leadership Team and Audit Committee, and supporting training and capability building across the Finance community.
Qualifications
- ACA, CPA, ACCA or equivalent.
- Relevant experience in internal controls, audit, risk management or financial governance (including Big 4 experience).
- Strong knowledge of ICFR/SOX methodologies and COSO 2013 framework.
- Experience with IT General Controls Assessment and Financial System controls (e.g. Oracle).
- Strong interpersonal skills and the ability to communicate effectively at all levels, including senior management.
- Experience working alongside cyber and technology functions on controls-related issues.
Finance Manager, Internal Controls & Risk Management employer: hackajob
Heathrow is an exceptional employer that prioritises the financial integrity of its operations while fostering a culture of continuous improvement and collaboration. As a Finance Manager, you will benefit from a dynamic work environment that encourages professional growth and offers opportunities to engage with senior leadership and diverse stakeholders. With a commitment to excellence in risk management and internal controls, Heathrow provides a unique platform for finance professionals to make a meaningful impact in one of the world's busiest airports.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager, Internal Controls & Risk Management
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with internal controls and risk management. A friendly chat can lead to valuable insights or even job leads.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of COSO and UK Corporate Governance standards. We want you to showcase your expertise in ICFR and risk management, so practice articulating how you've applied these in past roles.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. We recommend checking out our website for opportunities at Heathrow, where you can make a real impact on financial integrity.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. Use this opportunity to reiterate your passion for continuous improvement and how you can contribute to their finance function.
We think you need these skills to ace Finance Manager, Internal Controls & Risk Management
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Manager role. Highlight your experience with internal controls, risk management, and any relevant qualifications like ACA or CPA. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you can contribute to Heathrow's financial integrity. Don’t forget to mention your experience with COSO and UK Corporate Governance standards.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to lead internal controls and risk management initiatives. We love seeing quantifiable results, so if you improved processes or mitigated risks, shout about it!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensure it gets the attention it deserves. Let’s get started on this journey together!
How to prepare for a job interview at hackajob
✨Know Your ICFR Inside Out
Make sure you have a solid understanding of the Internal Controls over Financial Reporting (ICFR) framework. Brush up on COSO and UK Corporate Governance standards, as these will likely come up in conversation. Being able to discuss how you've applied these principles in your previous roles will show that you're not just familiar with the theory but can also implement it effectively.
✨Showcase Your Risk Management Skills
Prepare specific examples of how you've identified, assessed, and mitigated risks in past positions. Think about times when you led initiatives to strengthen internal controls or improved processes. This will demonstrate your proactive approach and ability to drive a robust control culture, which is key for this role.
✨Communicate Effectively with Stakeholders
Since this role involves partnering with various stakeholders, practice articulating your thoughts clearly and confidently. Be ready to discuss how you've collaborated with operational and financial teams, auditors, and senior leadership in the past. Highlighting your strong interpersonal skills will be crucial in showcasing your fit for the team.
✨Prepare for Technical Questions
Expect some technical questions related to financial governance, audit processes, and IT general controls. Review your knowledge of financial systems like Oracle and be prepared to discuss how you've assessed controls in those environments. This will help you stand out as a candidate who not only understands the concepts but has practical experience applying them.
