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Altum 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 GreenGleeson 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 GroupWaterstones
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: WaterstonesWaterstones
London 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 Co
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 GreenKennedyPearce 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 ConsultingKennedyPearce 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 ConsultingLondon
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 reporting and the effectiveness of the financial operations department.
Responsibilities:
Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance.
Develop and implement internal control policies and procedures in collaboration with senior management and stakeholders.
Conduct internal control testing procedures to assess effectiveness and address deficiencies.
Identify potential areas of risk through risk assessments and develop strategies for mitigation.
Stay updated on regulatory requirements and industry standards to ensure compliance.
Provide training and guidance to employees on internal control policies and procedures.
Coordinate with internal and external auditors to facilitate audit engagements.
Lead special projects aimed at enhancing internal controls.
Qualifications:
Qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent)
Post-qualification experience and a background in internal audit and SOX compliance.
Experience within publicly listed companies.
Strong people and stakeholder management skills.
Strong analytical skills and attention to detail.
Experience with internal control software/tools preferred.
Flexibility to travel occasionally.
This is a great opportunity for an experienced internal controls accountant, so apply ASAP for immediate consideration.
Internal Controls Manager jobs in London
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