Senior Manager

1 month ago


Greater Manchester, United Kingdom Michael Page (UK) Full time
Job Description

The Senior Manager - Internal Controls will be responsible for developing and annually refreshing the Group's assurance strategy over financial controls, planning, managing, and executing testing in line with the assurance strategy, developing the Group's methodology for testing internal controls, identifying thematic issues, and supporting communication and reporting of issues to senior and executive management.

Key Responsibilities:

  • Develop and annually refresh the Group's assurance strategy over financial controls.
  • Plan, manage, and execute testing in line with the assurance strategy.
  • Develop the Group's methodology for testing internal controls.
  • Identify thematic issues and support communication and reporting of issues to senior and executive management.

Requirements:

  • Accounting qualification - ACA/ACCA or equivalent.
  • Audit experience, preferably controls-testing focus - minimum 7 years post-qualification experience.
  • Exposure to an effective understanding of internal controls over financial reporting and controls testing.
  • Strong Excel skills.

What We Offer:

  • A competitive salary and benefits.
  • Opportunity for global travel.
  • An inclusive and diverse company culture.
  • Excellent career progression opportunities within the retail industry.

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