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Internal Controls Manager
Job Posted: 7 days ago
Salary: £ 70,000/Annum
Job Type: Permanent
Location: Manchester, Greater Manchester
Expire in: 21 days
Job Description
Internal Controls Manager
Based in Manchester City
5 days a week on site
Paying £60k - £70k 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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