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Gleeson Recruitment Group
London
Join this high performing Finance Team as an Internal Controls Manager at an exciting time of expansion. Our client seeks a highly motivated individual to spearhead the implementation of an effective Internal Controls Framework. Based in the London Head Office, this newly created role offers hybrid working arrangements, providing flexibility
Job Source: Gleeson Recruitment GroupRadley Green
London
Radley Green are partnering with a listed retail and con business in their search for an Internal Controls Manager. You will play a crucial role within the business, ensuring compliance with internal policies, procedures, and external regulations. You will also help to develop an internal control framework to ensure the accuracy of all financial re
Job Source: Radley GreenWaterstones
London
Job Description We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role you will be implementing an Effective Internal Controls Framewo
Job Source: WaterstonesRadley Green
London Area, United Kingdom
Radley Green are partnering with a large retail business in their search for an Internal Controls Manager. You will play a crucial role within the business, ensuring compliance with internal policies, procedures, and external regulations. You will also help to develop an internal control framework to ensure the accuracy of all financial reporting
Job Source: Radley GreenAltum Consulting
London
Altum Consulting are pleased to be partnered with a British retailer to help source an Internal Controls Manager. This is an opportunity for a senior candidate to lead the development of an in-house risk and controls function of a fast-growing company. You'll lead and perform risk management activities that support the organisation and grow the fu
Job Source: Altum ConsultingRadley Green
London
Job Description Radley Green are partnering with a large retail business in their search for an Internal Controls Manager. You will play a crucial role within the business, ensuring compliance with internal policies, procedures, and external regulations. You will also help to develop an internal control framework to ensure the accuracy of all
Job Source: Radley GreenKennedyPearce Consulting
London
KennedyPearce are hiring for a world leading marketing agency based in London on a 6-12 month basis. This role will require being in the office 2-3 days per week. This role will report into the Head of Controls and will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls. Role Description
Job Source: KennedyPearce ConsultingKennedyPearce Consulting
London
KennedyPearce are hiring for a world leading marketing consulting agency based in London on an 8 month basis. This role will require being in the office 3 days per week. This role will report into the Head of Controls and will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls. Role Descri
Job Source: KennedyPearce ConsultingLondon Area, United Kingdom
We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location.
In your role you will be implementing an Effective Internal Controls Framework
The Internal Controls Manager plays a pivotal role in ensuring compliance with internal policies, procedures, and external regulations. They are responsible for designing, implementing, and maintaining an effective internal control framework across the organization to safeguard assets, ensure accuracy of financial reporting, and promote operational efficiency.
The role will be responsible for establishing and confirming the adequacy of financial operational and IT internal controls over financial reporting (in both design and application) working towards a SOX 404 compliance framework.
Working at Waterstones
At Waterstones, everything we do is about our customers, and we work hard to provide them with the best possible shopping experience, one that will make them want to visit time and time again. We strive to consistently deliver fantastic customer service, whether recommending a book or a gift, keeping our shops beautifully stocked, helping out in our lovely Café Ws, or keeping the wheels turning efficiently behind the scenes. Working with us, you will get to use your expertise and enthusiasm to bring to our customers the irreplaceable pleasures of a good bookshop (including a virtual one).
Key responsibilities will include:
Develop and implement internal control policies and procedures. Collaborating with senior management and stakeholders across the business to develop comprehensive internal control policies and procedures.
Design and implement control activities, including the relevant documentation, to mitigate risks associated with financial reporting, operational processes and compliance.
Plan and execute internal control testing procedures to assess the effectiveness of existing controls
Monitor control deficiencies and deviations and conduct remediation activities as required.
Conduct risk assessments to identify potential areas of risk and develop strategies to mitigate them.
Monitor changes in regulatory requirements and industry standards to ensure compliance and update in internal control requirements.
Ensure compliance with financial reporting standards, e.g., GAAP, IFRS, SOX etc.,
Provide training and guidance to employees on internal control policies, procedures and best practices
Foster a culture of compliance and awareness throughout the organisation.
Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings.
Implement process improvements and automation initiatives to streamline control activities.
Additionally, you will lead other special projects to ensure the company has implemented effective internal controls.
Experience and Qualifications:
You are a qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internal audit and SOX background
You have significant experience and have held a management internal position. This position will have been in a publicly listed company
You have significant and demonstrable people and stakeholder management experience
You have a detailed understanding of the IIA Professional Practices Framework and the Sarbanes-Oxley Act 2002 and COSO 2013
Person Profile:
You pride yourself on being a highly motivated and organized self-starter, with excellent verbal and written communication skills, interpersonal skills and the ability to interface with all levels of management up to and including Board level and across different cultures
Excellent analytical skills and attention to detail.
Experience of internal control software/ tools is preferred.
Flexibility to travel occasionally, as needed.
Ability to maintain confidentiality and handle sensitive information appropriately.
In return, you will be working in a role that can make a real difference to Waterstones, work in a friendly and dynamic team and get to benefit from our excellent discount in shops and waterstones.com
Internal Controls Manager jobs in London Area, United Kingdom
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