Internal Controls Manager

15 hours ago


Lincoln, Lincolnshire, United Kingdom Ad Warrior Full time

We are looking for an Internal Controls Manager to join our finance team at Ad Warrior. As a key member of the team, you will be responsible for maintaining process maps, tracking controls, and providing expert advice on financial governance and risk management.

Key Information:

Salary and Benefits

The salary for this position is £42,500 per annum, plus study support.

About the Role:

This role requires a CIMA/ACCA qualified or part-qualified individual with proven experience in financial governance and controls. You will be working closely with the finance team to maintain process maps, monitor controls, and adapt the Group's KPI compliance monitoring framework.

Main Responsibilities:

  • Evaluate finance processes to identify areas for improvement.
  • Provide trusted advice to the finance team on financial governance and risk management.
  • Collaborate with internal audit and compliance functions for effective coordination of risk management activities.


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