Internal Controls Manager

England, Bedfordshire, Luton
£60,000 - £61,000 per annum + benefits
06 Jul 2018
20 Jul 2018
Rob Sussum
Accounting, Analyst, Finance, Strategy
Contract Type

Internal Controls Manager

Based in Luton, Bedfordshire, our client is an established and growing company looking for a Qualified Accountant with exceptional experience within IT General Controls, SOX and UKGAAP, to join their team as an Internal Controls Manager.

This job would suit a Qualified Accountant (ACA or ACCA) ideally with a practice background or from a strong controls environment with the ability to provide first class support to develop and expand their controls framework, specifically within IT General Controls.

This company is a leading employer in the area with an enviable record of expansion and growth in new and varied markets over several years. They have a proven track record of developing and empowering their employees while offering progression and advancement.

The successful individual will be a qualified accountant (ACA or ACCA) with a strong academics background and ideally experience gained in a strong controls environment or from a leading accountancy firm. The candidate should be analytically minded with a structured, methodical and open-minded approach to business analysis. Being an organised person who has great interpersonal skills is vital to this job. The individual must be confident and able to challenge others whilst maintaining good professional relationships.

Duties will include:

  • Documenting process flow for IS and Procurement
  • Assessing controls to mitigate risk across the entire lifecycle
  • Challenge, drive and expand the control framework to include non-financial risks across group functions
  • Engage, manage and develop key stakeholders to produce critical business reports and summaries
  • Demonstrate a comprehensive understanding of Risk and Control
  • Assess and provide assessments for Internal and External Audit and ensure the controls framework meets the business requirements
  • Regular reporting of progress and compliance with framework, policies and procedures
  • Manage 3rd party audit, risk and compliance procedures

For more information about this role or any other Internal Controls Manager roles in Luton, Bedfordshire, please contact me in confidence or visit our website

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY

Quality, Relevance & Reliability

Similar jobs

Similar jobs