Senior Professional, ICFR And Internal Control

About the company

We are working with a leading global fund that has top talent from across the world.

Your tasks

• ICFR and internal controls: travel to investee locations as required to review, monitor, and support investee ICFR programmes, including site visits and engagement with investee finance and controls teams.
• Control monitoring, assurance and governance reporting: establish control monitoring and key control indicators across the head office and in-scope entities, providing timely visibility of control performance, exceptions, and emerging risks.
• Financial governance, policies, and control environment: lead the financial governance framework, including finance policies and procedures, delegation of authority compliance, control ownership accountabilities, and reporting to governance forums.
• Relationship management and external stakeholder engagement: manage strategic relationships with senior finance leadership, legal, tax, treasury, second-line risk, internal audit, and external auditors.
• People leadership: lead, coach, and develop a high-performing team, creating clear accountability for delivery, technical quality, and professional development.

Requirements

• Relevant professional qualification is required (e.g. CIA, CISA, or equivalent).
• Experience across internal controls / ICFR, risk assurance, audit, and financial governance roles.
• Big 4 background (Risk Assurance) is required, with substantial post-qualification experience designing, implementing, or assessing ICFR / SOX-style control programmes in complex environments.
• Strong experience working across multiple jurisdictions and legal entity structures.
• Prior experience within an asset manager, sovereign wealth fund, investment holding company, private equity, alternatives, or similarly complex investment environment is strongly preferred.
• Demonstrated experience leading teams and managing delivery in fast-paced, high-accountability organisations.
• Proven track record of leading an ICFR programme implementation or maturity uplift, including management attestation and remediation.

How to apply

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Other

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