Internal Controls Manager

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 and convenience.

As the Internal Controls Manager, you'll play a pivotal role in ensuring compliance with internal policies, procedures, and external regulations during a business expansion phase. You'll be instrumental in designing, implementing, and maintaining an effective internal control framework across the organisation to safeguard assets, ensure accuracy of financial reporting, and promote operational efficiency.Your key responsibilities will include:

• Developing and implementing internal control policies and procedures to align with growth trajectory.
• Designing and implementing control activities to mitigate risks associated with an expanding financial landscape.
• Planning and executing internal control testing procedures to assess effectiveness in an evolving environment.
• Monitoring control deficiencies and conducting remediation activities to support growth objectives.
• Conducting risk assessments and developing strategies to proactively manage risks during expansion.
• Monitoring changes in regulatory requirements and industry standards to ensure compliance and adapt internal controls accordingly.
• Providing training and guidance on internal control policies and procedures to support a growing team.
• Fostering a culture of compliance and awareness to sustain the expansion momentum.
• Coordinating with internal and external auditors to ensure alignment with expansion goals.
• Implementing process improvements and automation initiatives to support scalability and efficiency.
• Leading other special projects to ensure effective internal controls as they expand.

To be considered you are likely to be a qualified Accountant or Internal Auditor with post-qualified experience and a proven background in internal audit and SOX compliance. You should thrive in dynamic environments and have significant experience in a management position within a publicly listed company, along with strong people and stakeholder management skills. A detailed understanding of relevant frameworks and regulations is essential.We're looking for a highly motivated and organised self-starter with excellent communication and interpersonal skills. Analytical skills and attention to detail are crucial, along with experience in internal control software/tools. Flexibility to travel occasionally and maintain confidentiality are also important.If you're ready to take on this exciting opportunity and contribute to their expansion journey, please apply now.

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