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- Tasks: Lead financial integrity and risk management at Heathrow, ensuring robust internal controls.
- Company: Join a leading airport authority committed to excellence in finance and governance.
- 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 integrity 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.
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 in London employer: Heathrow Airport
Contact Detail:
Heathrow Airport Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Manager, Internal Controls & Risk Management in London
✨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 insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ICFR and COSO standards. We recommend creating a list of potential questions and practising your answers. This will help you feel confident and ready to impress!
✨Tip Number 3
Showcase your skills through real-life examples. When discussing your experience, highlight specific projects where you led internal controls or improved risk management processes. This will demonstrate your expertise and make you stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team at Heathrow.
We think you need these skills to ace Finance Manager, Internal Controls & Risk Management in London
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 our needs!
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 our control culture at Heathrow. Be sure 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 expertise in financial governance and risk management. We love numbers, so if you improved processes or mitigated risks, let us know the impact!
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 keep track of all the amazing candidates like you!
How to prepare for a job interview at Heathrow Airport
✨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 past roles will show your expertise.
✨Showcase Your Risk Management Skills
Prepare examples that highlight your experience in risk management and internal controls. Think about specific situations where you identified risks, implemented controls, and improved processes. This will demonstrate your proactive approach and ability to drive a robust control culture.
✨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. Strong interpersonal skills are key!
✨Prepare for Technical Questions
Expect technical questions related to financial and IT general controls, especially if you have experience with systems like Oracle. Review common methodologies and be prepared to explain how you've designed, documented, and tested controls in previous roles. This will showcase your technical proficiency.