Senior Internal Controls Manager

1 week ago


Glasgow, United Kingdom Audit & Risk Recruitment Full time

Senior Internal Controls Manager – FTSE 250

Glasgow with hybrid working


Audit & Risk Recruitment are partnering a FTSE 250 FMCG business to establish their Internal Controls function, starting with a new Senior Internal Controls Manager. This is a newly created position with line management responsibility for an Internal Controls Manager, which we are also recruiting for.


Reporting into the Director of Risk & Internal Audit, you will be responsible for developing, implementing and overseeing an Internal Controls Framework for the business to prepare for UK Corporate Reform (“UK SOx”). This will involve conducting an assessment of existing controls, identifying areas of improvement, and procuring then deploying GRC technology to help manage the framework. You will also prepare reports for the Board, develop and deliver training to the business to increase controls awareness as well as supporting the business in implementing and maintaining effective controls.


You will be an Internal Controls professional with experience in implementing frameworks (e.g. COSO, SOx etc), either in Big 4 practice or industry. Experience using GRC tools is highly advantageous. You must have excellent communication and interpersonal skills. Full eligibility to work in the UK is essential as visa sponsorship is not offered.



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