Job Description
Job Reference:48634CH_1732634141
Job Type: Permanent
Job Industry: Business Services
Contact Name: Caitlin Harris
Job Location: Greater-manchester
Job Title: Internal Controls Manager
Job Salary: £55,000 - £65,000 Per Annum
Posted On:
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.
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