Senior Manager

7 days ago


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

The Senior Manager - Internal Controls will be responsible for developing and annually refreshing the Group's assurance strategy over financial controls, planning, managing, and executing testing in line with the assurance strategy, developing the Group's methodology for testing internal controls, identifying thematic issues, and supporting communication and reporting of issues to senior and executive management.

Key Responsibilities:

  • Develop and annually refresh the 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.
  • Analyse control deficiencies to identify impact on financial statements and disclosure in the annual report.

Requirements:

  • Accounting qualification - ACA/ACCA or equivalent.
  • Audit experience, preferably controls-testing focus - minimum 7 years post qualification experience.
  • Exposure to an effective understanding of internal controls over financial reporting and controls testing.
  • Strong Excel skills.

What We Offer:

  • A competitive salary and benefits.
  • Opportunity for global travel.
  • An inclusive and diverse company culture.
  • Excellent career progression opportunities within the retail industry.

  • Senior Audit Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to the accounting and business advisory sector. We are seeking a highly experienced Senior Audit Manager to join our team in Manchester City Centre.About the RoleAs a Senior Audit Manager, you will be responsible for managing a large portfolio of not-for-profit...

  • Senior Audit Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to the accounting and business advisory sector. We are seeking a highly experienced Senior Audit Manager to join our team in Manchester City Centre.About the RoleAs a Senior Audit Manager, you will be responsible for managing a large portfolio of not-for-profit...

  • Senior Audit Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a highly successful independent firm based in Manchester City Centre. We are looking to appoint an impressive Senior Manager to join our Senior Leadership team and contribute to the continued growth of our firm.About the RoleThis Senior Audit Manager role will directly support the Audit Partner, allowing you to...

  • Senior Audit Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a highly successful independent firm based in Manchester City Centre. We are looking to appoint an impressive Senior Manager to join our Senior Leadership team and contribute to the continued growth of our firm.About the RoleThis Senior Audit Manager role will directly support the Audit Partner, allowing you to...

  • Senior Audit Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to top-tier accounting firms. Our team of experts has a deep understanding of the finance industry and is dedicated to helping our clients find the best talent.About the RoleWe are currently seeking an experienced Audit and Accounts Senior Manager to join our...

  • Senior Audit Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to top-tier accounting firms. Our team of experts has a deep understanding of the finance industry and is dedicated to helping our clients find the best talent.About the RoleWe are currently seeking an experienced Audit and Accounts Senior Manager to join our...


  • Manchester, United Kingdom Hays Senior Finance Full time

    {"title": "Senior Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Senior Audit Manager to join our team at Hays Senior Finance. As a Senior Audit Manager, you will be responsible for overseeing the audit business, mentoring and supporting the audit team, and reviewing the work of the audit business to ensure high-quality results.Key...


  • Manchester, United Kingdom Hays Senior Finance Full time

    {"title": "Senior Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Senior Audit Manager to join our team at Hays Senior Finance. As a Senior Audit Manager, you will be responsible for overseeing the audit business, mentoring and supporting the audit team, and reviewing the work of the audit business to ensure high-quality results.Key...


  • Manchester, United Kingdom Hays Senior Finance Full time

    Senior Audit Manager Job OpportunityHays Senior Finance is seeking an experienced Senior Audit Manager to join our team in Manchester City Centre. As a Senior Audit Manager, you will play a key role in leading our audit business, overseeing the work of the audit team, and mentoring and supporting junior team members.Key Responsibilities:Lead the audit...


  • Manchester, United Kingdom Hays Senior Finance Full time

    Senior Audit Manager Job OpportunityHays Senior Finance is seeking an experienced Senior Audit Manager to join our team in Manchester City Centre. As a Senior Audit Manager, you will play a key role in leading our audit business, overseeing the work of the audit team, and mentoring and supporting junior team members.Key Responsibilities:Lead the audit...


  • Manchester, United Kingdom Hays Senior Finance Full time

    Audit Senior Manager OpportunityHays Senior Finance is seeking an experienced Senior Manager to join their team in Manchester City Centre. This role offers a unique opportunity to work with a highly successful independent firm, contributing to their continued growth and success.Your New RoleYou will be responsible for overseeing, mentoring, and supporting...


  • Manchester, United Kingdom Hays Senior Finance Full time

    Audit Senior Manager OpportunityHays Senior Finance is seeking an experienced Senior Manager to join their team in Manchester City Centre. This role offers a unique opportunity to work with a highly successful independent firm, contributing to their continued growth and success.Your New RoleYou will be responsible for overseeing, mentoring, and supporting...

  • Audit Senior Manager

    3 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    Audit Senior Manager Employer Location Manchester, Greater Manchester, England Salary - per annum + + benefits Closing date 11 Oct 2024 View moreView less Sector Salary band , , Hours Where will they be working You need to or to save a job. Job Details Your new firm A highly successful independent firm based in Manchester City Centre is...

  • Senior Tax Manager

    4 days ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About the RoleHays Senior Finance is seeking an experienced Tax Manager to join their Group Tax Team in Manchester. As an Interim Direct Tax Manager, you will be responsible for leading the team and driving corporate, DPDT, and income tax compliance processes.Key ResponsibilitiesDrive the corporate, DPDT, and income tax compliance processes.Report tax...

  • Senior Tax Manager

    4 days ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About the RoleHays Senior Finance is seeking an experienced Tax Manager to join their Group Tax Team in Manchester. As an Interim Direct Tax Manager, you will be responsible for leading the team and driving corporate, DPDT, and income tax compliance processes.Key ResponsibilitiesDrive the corporate, DPDT, and income tax compliance processes.Report tax...


  • Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to top-tier accounting firms. Our team of experts has a deep understanding of the finance industry and a proven track record of delivering high-quality candidates to our clients.About the RoleWe are currently seeking an experienced Audit and Accounts Senior...


  • Manchester, United Kingdom Hays Senior Finance Full time

    About Hays Senior FinanceHays Senior Finance is a leading provider of senior finance professionals to top-tier accounting firms. Our team of experts has a deep understanding of the finance industry and a proven track record of delivering high-quality candidates to our clients.About the RoleWe are currently seeking an experienced Audit and Accounts Senior...

  • Senior Audit Manager

    13 hours ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About the RoleThis is an exciting opportunity to join a highly successful independent firm based in Manchester City Centre as a Senior Audit Manager. As a key member of the Senior Leadership team, you will be responsible for overseeing, mentoring, and supporting the wider audit team. Your role will involve managing budgets, fees, and WIP, as well as being...

  • Senior Audit Manager

    10 hours ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About the RoleThis is an exciting opportunity to join a highly successful independent firm based in Manchester City Centre as a Senior Audit Manager. As a key member of the Senior Leadership team, you will be responsible for overseeing, mentoring, and supporting the wider audit team. Your role will involve managing budgets, fees, and WIP, as well as being...

  • Senior Tax Manager

    5 days ago


    Manchester, United Kingdom Hays Senior Finance Full time

    Job Title: Senior Tax ManagerJob Summary:We are seeking an experienced Senior Tax Manager to join our Group Tax Team in Manchester. As a key member of the team, you will be responsible for driving corporate, DPDT, and income tax compliance processes, reporting tax figures to financial statements, and providing business partnering and training to ensure...