Policy and Controls Manager

4 weeks ago


Peterborough, Peterborough, United Kingdom Markerstudy Group Full time
About the Role

The Markerstudy Group is seeking a skilled Policy and Controls Manager to lead our finance risk management function.

This role requires a high level of expertise in internal audit, risk assessment, and compliance. The successful candidate will have a strong background in financial management and be able to develop and maintain effective internal control frameworks.

Key Responsibilities

  • Manage internal control frameworks to minimize financial risk.
  • Perform quality reviews to ensure compliance with regulatory requirements.
  • Support the development of policies and standards to promote financial discipline and compliance.
  • Liaise with external auditors to ensure adherence to regulatory requirements.

Requirements

  • Qualified accountant with several years' post-qualification experience.
  • Experience in internal audit and/or internal controls monitoring in a large regulated business.
  • Strong communication and stakeholder management skills.
  • Ability to work independently and influence various stakeholders.

Salary and Benefits

  • An estimated salary of £60,000 - £80,000 per annum, depending on experience.
  • A competitive benefits package.


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