Internal Controls Assurance Manager
1 month ago
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 RoleThe 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.
- 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.
- 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.
-
Controls Assurance Manager
3 weeks ago
Greater London, United Kingdom Audit & Risk Recruitment Full timeAudit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for a Controls Assurance Senior Manager in London. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm.As a Senior Manager, you will lead and manage assignments across corporate governance, risk management and...
-
Controls Assurance Manager
3 weeks ago
Greater London, United Kingdom Audit & Risk Recruitment Full timeAudit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for a Controls Assurance Senior Manager in London. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm.As a Senior Manager, you will lead and manage assignments across corporate governance, risk management and...
-
Internal Quality Assurer
7 months ago
Manchester, United Kingdom BA EDUCATIONAL CONSULTANCY LTD Full timeResponsibilities: - Conduct quality assurance activities to ensure compliance with company standards and regulatory requirements - Develop and implement quality control procedures and protocols - Analyze data and perform statistical analysis to identify trends and areas for improvement - Collaborate with cross-functional teams to address quality issues and...
-
Internal Control Expert
4 weeks ago
Manchester, United Kingdom First Central Services Full timeInternal Control Expert:We're looking for an experienced Internal Control Expert to join our Customer Relations department at First Central Services. As a key member of our team, you'll play a vital role in ensuring the quality of our internal processes and providing assurance that good outcomes are delivered for both our customers and the business.About the...
-
Manchester, United Kingdom Johnson Controls Full timeJob OverviewWe are seeking a skilled Internal Sales Consultant to join our team at Johnson Controls. This role will be responsible for preparing quotes, engaging with customers to secure orders, and processing all orders through to our planning team.Key ResponsibilitiesRequest quotes and pricing information from suppliers.Prepare and produce quotes for our...
-
Quality Assurance Coach
4 weeks ago
Manchester, United Kingdom Johnson Controls Full timeEnhance Customer Experiences as a Quality Assurance CoachJohnson Controls is seeking a skilled Quality Assurance Coach to play a vital role in driving meaningful change and strengthening team performance.About the Role:This is a hybrid working opportunity with a competitive salary, estimated at $65,000 - $85,000 per year, depending on experience and...
-
Internal Controls Manager
3 weeks ago
Manchester, United Kingdom The Portfolio Group Full timeInternal 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,...
-
Internal Controls Manager
4 weeks ago
Manchester, United Kingdom CV-Library Full timeInternal 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...
-
Document Control Specialist
3 weeks ago
Manchester, United Kingdom Johnson Controls Full timeAbout 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...
-
Controls Assurance Senior Specialist
3 weeks ago
Manchester, United Kingdom H M Revenue & Customs (Hmrc) Full timeTo apply direct for this role please visit Civil Service Jobs We have an exciting opportunity to join HMRC's Financial Controls Assurance Team (FCAT).You will work in a fast-paced environment, building relationships, and providing specialist process risks and controls advice and assurance on HMRC processes to administer UK taxes, duties and benefits.Our...
-
Internal Controls Manager
5 days ago
Manchester, United Kingdom The Portfolio Group Full timeInternal 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 Johnson Controls Full timeWhat 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...
-
Internal Controls Specialist
1 week ago
Manchester, United Kingdom Smart DCC Full timeAs 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...
-
Financial Controls Assurance Specialist
4 weeks ago
Manchester, United Kingdom HM Revenue and Customs Full timeAbout the roleWe're seeking a highly skilled Financial Controls Assurance Specialist to join our HMRC team. As a key member of our Financial Controls Assurance Team, you will play a vital role in ensuring the robustness of our financial controls and processes.Key responsibilitiesProvide expert advice and assurance to Change projects to ensure HMRC standards...
-
Controls Assurance Senior Specialist
3 weeks ago
Manchester, United Kingdom H M Revenue & Customs Full timeTo apply direct for this role please visit Civil Service JobsWe have an exciting opportunity to join HMRC's Financial Controls Assurance Team (FCAT). You will work in a fast-paced environment,building relationships, and providing specialist process risks and controls advice and assurance on HMRC processes to administer UK taxes, duties and benefits.Our...
-
Controls Assurance Senior Specialist
4 weeks ago
Manchester, United Kingdom H M Revenue & Customs (HMRC) Full timeTo apply direct for this role please visit Civil Service JobsWe have an exciting opportunity to join HMRC's Financial Controls Assurance Team (FCAT). You will work in a fast-paced environment,building relationships, and providing specialist process risks and controls advice and assurance on HMRC processes to administer UK taxes, duties and benefits.Our...
-
Internal Controls Manager
3 weeks ago
Greater London, United Kingdom Barclay Simpson Full timeA large commercial organisation in West London is looking to recruit an Internal Controls Manager, for a period of 12 months maternity cover contract.In the role you will liaise regularly with the department head, and test the companies financial controls and framework. You will complete risk and control matrices, and evaluate new controls. To be considered...
-
Internal Controls Manager
3 weeks ago
Greater London, United Kingdom Barclay Simpson Full timeA large commercial organisation in West London is looking to recruit an Internal Controls Manager, for a period of 12 months maternity cover contract.In the role you will liaise regularly with the department head, and test the companies financial controls and framework. You will complete risk and control matrices, and evaluate new controls. To be considered...
-
Manchester, United Kingdom Johnson Controls Full timeWhat 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...
-
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...