Internal Controls Manager
Based in Manchester City
5 days a week on site
Paying £55k - £65k based on experience
This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment, partnering with teams across the company to drive improvements and deliver excellence.
Your Key Responsibilities:
Internal Audit:
*Design, oversee, and deliver the Internal Audit programme.
*Partner with the CFO to identify, assess, and manage financial risks effectively.
*Ensure timely action plans are implemented to mitigate identified risks.
Control Testing:
*Conduct detailed walkthroughs and testing of financial controls to assess operational effectiveness.
*Collaborate with teams across the business to provide actionable feedback on existing processes.
Financial Controls Development:
*Partner with control owners to strengthen internal controls and document processes.
*Proactively identify gaps and implement additional controls as needed.
Risk Reporting:
*Deliver clear, regular updates to senior stakeholders on control effectiveness and risk management.
*Track and analyse key performance indicators (KPIs) to inform business strategy and improve operations.
What We’re Looking For:
*5+ years of experience in financial controls, internal audit, or a similar role.
*Accountancy qualification (CIMA, ACA, ACCA, or equivalent).
*Exceptional verbal and written communication skills, with the ability to influence stakeholders at all levels.
*Strong attention to detail and a commitment to maintaining the integrity of financial records.
*Expertise in process improvement and control optimisation.
48634CH
INDMANS