Director Finance Internal Control
Skills
About This Role
Overview
Develop, implement, and maintain a comprehensive internal control framework in line with industry best practices and regulatory requirements.
Lead risk assessment activities to identify, analyse, and mitigate financial and operational risks across the organisation and its subsidiaries.
Ensure compliance with International Financial Reporting Standards (IFRS), local laws, and company policies.
Design and execute control testing programmes to evaluate the effectiveness of financial and operational controls, documenting findings and recommending improvements.
Drive the standardisation of financial processes and controls across all business units and subsidiaries to enhance efficiency and consistency.
Provide expert guidance and training to finance on internal control policies, procedures, and best practices.
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