About this role
Are you an experienced finance professional with a passion for governance, risk management, and process improvement? I'm currently recruiting for a key opportunity within a growing organisation seeking an Internal Controls & Risk Manager to help strengthen and develop its control environment.
Reporting to the Financial Controller, this role will take ownership of the organisation's financial and operational controls framework, working closely with senior finance leaders and cross-functional teams. You'll play a pivotal role in identifying and mitigating risk, driving compliance, supporting internal and external audits, and helping shape end-to-end business processes.
Key responsibilities include:
Developing and enhancing the risk and controls frameworkLeading relationships with internal and external auditorsMapping and improving key business processesSupporting digital transformation initiativesDriving accountability and compliance across the businessDelivering controls training and promoting best practice governance This opportunity would suit a qualified finance professional (CPA, CMA, CIA or equivalent) with experience in internal controls, governance, audit, or risk management. You'll have strong analytical and stakeholder management skills, experience with process mapping, and the ability to influence change across a complex organisation.
If you're looking for a role where you can make a tangible impact on business performance, governance, and operational excellence, I'd be keen to speak with you. Apply today to be considered.