Internal Controls Assurance Manager

1 month ago


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

We are seeking a highly skilled Internal Controls Assurance Manager to join our team at Michael Page (UK). As an experienced professional in internal controls and assurance, you will play a key role in developing and implementing effective controls strategies to mitigate financial risks.

About the Role

The successful candidate will be responsible for planning, managing, and executing testing in line with our assurance strategy. You will also develop our group's methodology for testing internal controls and identify thematic issues to support communication and reporting to senior and executive management.

Responsibilities
  • Develop and annually refresh our 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
  • A minimum of 7 years post-qualification experience in audit, preferably with a focus on controls testing.
  • Exposure to an effective understanding of internal controls over financial reporting and controls testing.
  • Strong Excel skills.
  • An accounting qualification - ACA/ACCA or equivalent.
What We Offer
  • A competitive salary of £65,000 - £85,000 per annum.
  • Opportunities for global travel.
  • An inclusive and diverse company culture.
  • Excellent career progression opportunities within the retail industry.


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