Financial Risk and Controls Manager
Financial Risk and Controls Manager
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS FinanceManagement Level
ManagerJob Description & Summary
About the role:
The Financial Risk and Controls Manager plays a pivotal role in driving an ethos of financial risk management discipline across the organisation and in providing leadership and direction in carrying out the following primary responsibilities
Youll need to identify financial risks designing and implementing appropriate mitigating controls in partnership with key stakeholders. Youll also need to advise and assess financial risks stewardship of the firms resources and compliance with regulatory/contractual requirements whilst also monitor the ongoing effectiveness of the firms financial control framework
Youll work collaboratively with a range of senior stakeholders across the firm including the firms Financial Controller line of service Finance Directors Finance Leaders Internal and External Audit Risk & Quality Office of General Counsel and Accounting Consulting Services.
What your days will look like:
- Lead reviews of large and high risk engagements to ensure that the correct accounting treatment is achieved in line with the firms revenue recognition accounting policy and IFRS
- Update the firms revenue recognition accounting policy for emerging revenue streams and knowledge share on joint initiatives with finance colleagues from the PwC network
- Identifying risks utilising knowledge of industry issues and expected future trends and analysing how these may impact on the business
- Automation of existing manual controls to enhance and continuously improve the design and effectiveness of controls including efficiencies in documentation assessment and testing of controls
This role is for you if:
- Must possess a relevant accounting qualification (ACA ACCA CIMA or international equivalent) with experience in financial controls and accounting either from within industry or as an auditor.
- Demonstrable expertise in financial process best practice and associated controls risk identification assessment and mitigation and financial reporting requirements specifically IFRS is essential.
- Experience managing projects of varying size and complexity communicating effectively with a range of stakeholders.
- Comfortable in taking ownership and development of the internal controls framework. Work with both internal and external audit to ensure the effectiveness of the controls are tested and the resolution of any audit findings
- Clear communication skills to providing robust counsel on the large range of financial compliance and controls scenarios encountered across the firms activities
- Experience in compliance for regulation and contractual commitments
What youll receive from us:
No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting Advisory Accounting and Financial Reporting Standards Accounting Policies Accounting Practices Account Reconciliation Active Listening Analytical Thinking Coaching and Feedback Communication Creativity Credit Control Embracing Change Emotional Regulation Empathy Escalation Management Financial Accounting Financial Budgeting Financial Forecasting Financial Policy Financial Record Keeping Financial Reporting Financial Statement Analysis Financial Statement Preparation 16 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
