Financial Internal Control Manager

Job Description

The role of a Financial Internal Control Manager is critical in maintaining the integrity and efficiency of an organization's financial processes. This role requires a strategic mindset, analytical skills, and detailed attention to ensure that internal controls are designed properly, are effective, and are implemented systematically. You will play a significant role in assessing financial risks, ensuring compliance with regulatory standards, and enhancing the operational systems through which the organization measures and manages financial performance. The position requires you to work closely with various departments, ensuring that all financial operations align with the organization’s policy framework, thereby mitigating risks and promoting sound financial practices. 

Responsibilities

• Develop and implement effective financial control policies that align with organizational goals.
• Conduct regular assessments to identify financial risks and propose mitigation strategies.
• Monitor compliance with financial regulations and internal policy frameworks effectively.
• Collaborate with cross-functional teams to ensure seamless financial processes and integration.
• Lead financial audits and prepare detailed reports for management review.
• Ensure timely and accurate financial reporting by setting up key control mechanisms.
• Enhance control self-assessment processes through structured feedback and improvement plans.
• Provide training and support to staff to understand and implement internal controls.
• Analyze and interpret complex financial data for strategic decision-making.
• Actively review and optimize internal control systems to enhance efficiency.
• Ensure effective information flow and advice management on potential control implications.
• Maintain up-to-date knowledge on financial laws, standards, and innovative practices.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field required.
• Proven experience in financial management, internal controls, and auditing roles.
• Strong knowledge of financial reporting regulations and compliance standards.
• Excellent analytical skills with attention to detail and process improvement.
• Effective communication skills for cross-departmental collaboration and reporting.
• Professional certifications such as CPA, CIA, or equivalent are highly desirable.
• Proficiency in financial management software and Microsoft Office Suite is necessary.
• Ability to lead and manage multiple projects simultaneously under tight deadlines.

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