Finance Controls & Process Manager

Job Title: Finance Controls & Process Manager
Contract Type: Temporary
Location: London, England
Salary: £350 - £450 per day
REF: FC 45641_1547552871
Contact Name: Christian Pampellonne
Contact Email:
Job Published: 6 months ago

Job Description

The Consultancy Group are currently recruiting a Senior Finance Controls & Process Manager, with an Internal Audit background, to join a Listed Real Estate Business based in Central London.


  • Perform process walkthroughs and update process narratives.
  • Conduct testing on key financial and IT internal controls to ensure that the Company fulfills its obligations under Sarbanes Oxley Act.
  • Identify control deficiencies and prepare action plan (agreed with local Finance Directors) for remediation of any audit issues identified.
  • Liaise with the Company's external auditors to ensure that reliance can be placed on internal work performed to deliver an efficient external audit.
  • Assist Director, Financial Reporting | EMEA with the review of brokerage deals for appropriate revenue recognition.
  • Review expense reports for compliance with Company policy.
  • Conduct forensic investigations when necessary.
  • Other duties as required


  • Qualified ACA or CPA. A Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Fraud Examiner (CFE) designation would also be considered an asset.
  • Prior auditing experience (external or internal)
  • Professional competency in German is an asset.
  • Knowledge of IT controls is an asset.
  • Some travel (less than 10%) may be required.