Senior Manager Internal Controls Assurance - Exclusive

€110,000 - €120,000 + benefits + hybrid working
Posted 4 weeks ago
Job ID: 8061

Job Description

We are seeking a highly motivated Senior Manager Internal Controls Assurance to join an international and dynamic company within the creative industry.

This newly created role is a unique opportunity for a candidate with Big 4 experience who is detail-oriented and proactive with a passion for internal controls and risk management to be part of something new and add real value to the organisation.

Your duties will include, although will not be limited to:
  • Assisting in developing, improving and executing the annual Internal Control Assurance Program 
  • Developing (process) control standards and related testing plans to address existing and new risks
  • Planning and performing reviews of Operating Companies' control processes and documentation
  • Independently reviewing balance sheets and account reconciliations
  • Stakeholder management working with the business, IT and other compliance teams
  • Identifying control improvement opportunities
  • Support in in the training of internal control related topics

  • 10+ years’ experience in an external or internal audit role
  • Chartered Accountant and/or CIA certification preferred
  • Degree in Accounting, Finance, or Business
  • Fluent in English and ideally one other European or Mandarin language
  • Ability to communicate at all levels and have a collaborative approach to work with cross-functional colleagues and external parties
  • International travel (approximately 20-30%)

EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.