Internal Controls Manager
4 weeks ago
Internal Controls Manager
We're looking for a talented Internal Controls Manager to join our established Finance team in Leyland, Lancashire.
An exciting opportunity to work within a world-class Finance department as internal controls manager. The finance teams directly support the on-site. You will be joining a team of 25 people in diverse roles ranging from engineering project control through to cost estimation and business support.
Requirements of the role include:
Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client.
Oversee Implementation and improvement of company internal control, financial and compliance audit programmes.
Coordination of my clients Corporate Sustainability Reporting (including CSRD and ESOS).
completing reviews and audits of my clients areas with GDPR requirements.
Support the Finance Department with adhoc activities as requiredWhat We're Looking For:
Fully Qualified Accountant
Advanced Microsoft Office and Oracle Skills desirable
Good verbal and written communications skills, with well-developed planning and organisational skills and attention to detail.
Previous experience of internal auditing, ideally Sarbanes Oxley (SOx)
Previous experience of One Trust/Privacy requirements desirableSalary
£55k - £65k DOE plus benifits
If you have not received a response within 48 hours of applying, please assume you have not been shortlisted this time
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