Internal Controls Specialist

1 day ago


Manchester, United Kingdom AJ Bell Full time
About the Position

We are seeking an Internal Controls Specialist to join our team at AJ Bell. As a key member of our finance team, you will be responsible for ensuring compliance with financial regulations, maintaining fully documented reporting processes, and implementing best practices in reporting.

You will work closely with cross-functional teams to develop and maintain high-quality internal reporting, lead and manage finance-related projects, and identify opportunities for process improvement.

The ideal candidate will have a minimum of 5 years PQE as a qualified accountant (ACA/ACCA/CIMA) with proven expertise in financial reporting, project management, and internal controls. You will have strong analytical skills, excellent communication abilities, and experience working in a regulated or listed company environment.

We offer a competitive salary of £55,000-£75,000 per annum, depending on experience, plus benefits including a generous holiday allowance, pension scheme, discretionary bonus scheme, and annual free share awards scheme.



  • Manchester, United Kingdom Smart DCC Full time

    As a highly respected company, Smart DCC offers a competitive salary and benefits package to its employees. We are currently seeking an experienced Internal Controls Specialist to join our team.The successful candidate will have a strong professional qualification in Audit or Accounting, with minimum 8 years' experience in internal audit. They will be...


  • Manchester, United Kingdom Johnson Controls Full time

    About the RoleAs a Document Control Specialist within our Global Marine and Navy business unit, you will play a critical role in providing technical writing support to JCI and our customers.The successful candidate will have experience developing contract technical documentation and liaising directly with clients and approval authorities. You will be...

  • Controller Uk

    6 months ago


    Manchester, United Kingdom Johnson Controls Full time

    **What you will do** The Controller will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEALA. This role will serve as a dvisor to the sub region CFOs and business/operations leaders to ensure accounting and reporting integrity and effective controls and compliance, confirming consistency to US GAAP...


  • Manchester, United Kingdom Johnson Controls Full time

    Johnson Controls is a leading provider of building solutions, fire and security systems. We are seeking an experienced Procurement Specialist to join our team in this exciting role.About the Role:The successful candidate will have experience in procurement and be able to work closely with internal stakeholders to understand business requirements. They will...


  • Manchester, United Kingdom Johnson Controls Full time

    Job DescriptionWe are seeking a skilled Technical Documentation Specialist to join our team at Johnson Controls.OverviewThis role will provide technical writing support to JCI and our customers, working within the Global Marine and Navy business unit. The successful candidate will have experience developing contract technical documentation and liaising...


  • Manchester, United Kingdom CV-Library Full time

    Internal Controls Manager Based in Manchester City 5 days a week on site Paying £55k - £65k based on experience This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking...


  • Manchester, United Kingdom The Portfolio Group Full time

    Internal Controls Manager Based in Manchester City 5 days a week on site Paying £55k - £65k based on experience This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment,...


  • Manchester, United Kingdom Johnson Controls Full time

    **Job Summary:**We are seeking an experienced Sprinkler Design Specialist to join our team at Johnson Controls. As a key member of our team, you will be responsible for designing and estimating sprinkler systems for various projects.In this role, you will work closely with internal and external clients to define scope and program expectations. You will be...


  • Manchester, United Kingdom The Portfolio Group Full time

    Internal Controls ManagerBased in Manchester City 5 days a week on site Paying £55k - £65k based on experienceThis role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment, partnering...


  • Manchester, United Kingdom Greater Manchester Combined Authority Full time

    Job Title: Internal Controls AuditorAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Auditor to join our team at Greater Manchester Combined Authority.The successful candidate will have a proven track record of auditing and improving internal controls.Salary: £40,000 - £44,000 per annum (dependent on experience)Working Hours:...


  • Manchester, United Kingdom Premier Foods Full time

    Job Description:We are seeking a seasoned Internal Audit Specialist to join our team in Manchester. As a key member of our internal audit team, you will be responsible for reviewing and providing advice on the adequacy and effectiveness of the control framework and control environment.The ideal candidate will have at least one year of previous experience...


  • Manchester, United Kingdom Johnson Controls Full time

    What you will do You will report to the Inside Sales Manager.Our inside sales team is responsible for preparing quotes, engaging with customers to secure orders, and processing all orders through to our planning team for timely booking with our customers.How you will do itRequest quotes and pricing information from suppliers.Prepare and produce quotes for...


  • Manchester, United Kingdom AJ Bell Full time

    We're now looking to recruit a Head of Internal Control to join the team and play an integral part in shaping the Group’s financial, operational and compliance control environment, as a growing and ambitious FTSE 250 business. The role involves overseeing the creation of a new Internal Controls team and leading the implementation, enhancement, ongoing...


  • Manchester, United Kingdom Johnson Controls Full time

    Job OverviewWe are seeking a highly skilled Service Delivery Specialist to join our team at Johnson Controls.


  • Manchester, United Kingdom Johnson Controls Full time

    What you will do You will report to the Inside Sales Manager. Our inside sales team is responsible for preparing quotes, engaging with customers to secure orders, and processing all orders through to our planning team for timely booking with our customers. How you will do it Request quotes and pricing information from suppliers. Prepare and produce quotes...


  • Manchester, United Kingdom Johnson Controls Full time

    About Johnson ControlsWe are a leading provider of building efficiency solutions, and we're looking for a talented individual to join our team as a Senior Operations Specialist.


  • Manchester, United Kingdom Johnson Controls Full time

    Company OverviewJohnson Controls is a leading provider of smart buildings and energy solutions. We are committed to delivering exceptional customer experiences through our team of dedicated professionals.SalaryThe salary for this role is approximately £35,000 - £45,000 per annum, depending on experience.Job DescriptionAs an Installation Planning and...


  • Manchester, United Kingdom Johnson Controls Full time

    Job DescriptionWe are seeking a highly motivated and results-driven Fire Protection Sales Specialist to join our team at Johnson Controls.The successful candidate will be responsible for preparing quotes, engaging with customers to secure orders, and processing all orders through to our planning team for timely booking with our...


  • Greater Manchester, United Kingdom Connections The Recruitment Specialists Limited Full time

    We are seeking an experienced and diligent Compliance Risk Manager to join Connections The Recruitment Specialists Limited. This role plays a key part in ensuring adherence to regulatory standards, company policies, and best practices across the organisation.Main Responsibilities:Develop and execute internal audit plans to assess risks and compliance needs,...


  • Manchester, United Kingdom Johnson Controls Full time

    OverviewAt Johnson Controls, we empower our hardworking people to work on exciting projects in today's market. Our company culture promotes work-life balance, a commitment to continuous learning and development, access to mental health support, and an excellent benefits package.Job DescriptionWe are seeking a talented Fire Protection Sales Specialist to join...