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Internal Controls Manager

3 months ago

Nottingham, Nottingham, United Kingdom SF Recruitment Full time
Exclusive Opportunity
Internal Controls Manager
£65-75k depending on experience (Hybrid working model, competitive package)
Nottingham

SF Recruitment is hiring for a well known manufacturing/service client based in Nottingham for the position of Internal Controls Manager , this is a fantastic opportunity for an Audit Accountant to join a growing business.


Core responsibilities include:

  • Manage and enhance the Internal Control System (ICS) in collaboration with crossfunctional teams, serving as the primary contact for the UK and oversees
  • Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement
  • Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies
  • Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency.
  • Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans
  • Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and effectiveness
Prior Experience and Qualifications

  • Ideally fully qualified (ACCA/CIMA or ACA)
  • Great communication skills and the ability to liaise with stakeholders
  • Minimum 3 years previous experience in audit within practise
  • Proven track record in process improvement, automation, and enhancing business results
  • Ability to simplify complex processes and automate where possible to eliminate nonvalueadded work

This role is ideally suited to a candidate who already possesses an audit role and is looking for there first role into industry.

For immediate consideration please send your CV to (url removed)