Internal Controls Manager
6 days ago
Job Title: Internal Controls Manager
Reports to: Head of Controls
Direct Reports: None
FirstGroup is a leading private sector provider of public transport. Our businesses are at the heart of our communities, and the essential services we provide are critical to delivering wider economic, social and environmental goals.
We are recruiting for an Internal Controls Manager, who will be an integral part of the new Group Controls team and will report to the Group Head of Controls. Key responsibilities of the role will be to ensure compliance with the Group Control Framework, through delivery of testing and reporting on material financial, operational, reporting and compliance controls.
Excellent communication and engagement skills are critical, as the Controls Manager will be working closely with the business on how to resolve control issues, improve efficiency and provide control and fraud awareness training. Applicants should have a good understanding of internal control requirements, at least 5 years' experience in a large company and will ideally be qualified in accounting or auditing.
The base location is London or Aberdeen, with a hybrid working pattern. This role will require UK travel of around one day per week.
Please refer to the attachment below detailing the full job description.
We want to remove any possible barriers so we welcome applications from candidates requiring reasonable adjustments and flexible working arrangements.
- Job Description - Controls Manager.pdf
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