Internal Controls Senior Manager

3 weeks ago


Salford, Salford, United Kingdom AJ BELL BUSINESS SOLUTIONS LIMITED Full time

About the Role:

We are seeking a highly skilled Internal Controls Senior Manager to join our team at AJ Bell Business Solutions Limited. As a key member of our organization, you will play a crucial role in shaping and validating our financial, operational, and compliance control environment.

This is an exciting opportunity to work with senior members of Operations, Product owners, Technology Services, and Risk and Compliance teams to support the establishment of the Internal Control team and develop the Internal Control Projects governance, communications, and status reporting to management.

You will be responsible for developing and implementing risk and control indicators, supporting the development and delivery of a control testing program, and leading end-to-end reviews of business processes. Additionally, you will identify processes and controls that have the potential for automation and work with the business and SMEs to drive efficiency, risk reduction, and the strengthening of controls.

We offer a competitive salary of £80,000 (DOE) and a range of benefits, including starting holiday entitlement of 26 days, increasing up to 31 days with length of service. We also offer a choice of pension schemes with matched contributions up to 7%, discretionary bonus scheme, annual free share awards scheme, and more.



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