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- Tasks: Join our Finance team to enhance internal controls and improve processes.
- Company: Be part of a growing company focused on business improvement and quality.
- Benefits: Enjoy opportunities for professional growth and a collaborative work environment.
- Why this job: Make a real impact by improving finance operations and driving change.
- Qualifications: Must be ACCA/ACA/CIMA qualified with experience in finance controls.
- Other info: Experience with Power BI/SAP S4 Hana is a plus; management experience is desirable.
The predicted salary is between 36000 - 60000 £ per year.
Join our expanding Finance Department as an Internal Controls Accountant. Be a key part of the Business Improvement and Internal Controls team to bring control, quality, standardization, and improved ways of working.
Role Overview:
- Measure the performance of Finance Controls
- Ensure processes follow agreed controls within set monthly cycles
- Use KPI to measure compliance across various departments
- Work with BAU team members to understand pain points and create long-term solutions
- Report to the Head of Business Improvements and Internal Controls
Key Responsibilities:
- Perform comprehensive process reviews for strong ICFR controls
- Support cross-functional finance and operations projects
- Identify and implement process improvement opportunities
- Conduct workshops to increase awareness across the organization
- Maintain a database for Internal Control recommendations and change management
- Conduct periodical control assessments and monitoring
- Manage and maintain corporate control documents
- Develop Management Guide and Operational Manuals
- Support risk controls implementation for compliance with policies
Requirements:
- Qualified ACCA/ACA/CIMA
- Experience with Finance Controls
- Effective data management and IT literacy (Excel and PowerPoint)
- Inventive and proactive mindset
- Experience with Power BI / SAP S4 Hana (desirable)
- Previous management experience (desirable)
Internal Controls Accountant employer: In2 Consult
Contact Detail:
In2 Consult Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Controls Accountant
✨Tip Number 1
Familiarise yourself with the latest trends in internal controls and finance compliance. This will not only help you understand the role better but also allow you to engage in meaningful conversations during interviews.
✨Tip Number 2
Network with professionals in the finance and internal controls field. Attend relevant workshops or webinars, and connect with people on LinkedIn who work in similar roles. This can provide insights into the company culture and expectations.
✨Tip Number 3
Brush up on your data management skills, especially in Excel and Power BI. Being able to demonstrate your proficiency in these tools can set you apart from other candidates and show that you're ready to hit the ground running.
✨Tip Number 4
Prepare to discuss specific examples of how you've implemented process improvements in previous roles. Highlighting your proactive mindset and ability to solve problems will resonate well with the hiring team.
We think you need these skills to ace Internal Controls Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications such as ACCA/ACA/CIMA and relevant experience with Finance Controls. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in the Internal Controls Accountant position. Mention specific experiences that showcase your ability to perform process reviews and implement improvements.
Showcase Relevant Skills: Emphasise your effective data management skills and IT literacy, particularly with Excel and PowerPoint. If you have experience with Power BI or SAP S4 Hana, make sure to include that as well.
Highlight Management Experience: If you have previous management experience, detail it in your application. Discuss how this experience has prepared you for supporting cross-functional finance and operations projects.
How to prepare for a job interview at In2 Consult
✨Know Your Internal Controls
Make sure you have a solid understanding of internal controls and their importance in finance. Be prepared to discuss specific examples from your past experience where you've implemented or improved these controls.
✨Demonstrate Your Analytical Skills
As an Internal Controls Accountant, you'll need strong analytical skills. Be ready to showcase how you've used data analysis to identify issues or improve processes in previous roles, especially using tools like Excel or Power BI.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about potential challenges you might face in this role and how you would address them, particularly in relation to compliance and process improvements.
✨Showcase Your Communication Skills
You'll be working with various departments, so effective communication is key. Prepare to discuss how you've successfully conducted workshops or collaborated with cross-functional teams to enhance awareness and implement changes.
