Internal Controls Manager

Robert Walters - Internal Controls Manager - Permanent - Solihull (hybrid) - £50,000 - £80,000 per annum

Our client is seeking a highly motivated and organised Internal Controls Manager to join their dynamic Finance Team. This role offers the opportunity to implement an effective Internal Controls framework, ensuring compliance with internal policies, procedures, and external regulations. The successful candidate will play a pivotal role in safeguarding assets, ensuring the accuracy of financial reporting, and promoting operational efficiency.

Key responsibilities of the Internal Controls Manager

• Develop and implement comprehensive internal control policies and procedures in collaboration with senior management and stakeholders across the business
• 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
• Monitor changes in regulatory requirements and industry standards to ensure compliance with updated internal control requirements
• Coordinate with internal and external auditors to facilitate audit engagements

Key essentials of the Internal Controls Manager

• Qualified Accountant
• Proven background in internal audit and SOX
• Strong analytical skills and attention to detail

At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates