Internal Controls Manager

3 days ago


Nationwide, United Kingdom Devonshire Hayes Recruitment Specialists Ltd Full time
Risk Management Lead
This exciting opportunity awaits an experienced Internal Auditor with a proven track record of identifying and mitigating risks. The successful candidate will be responsible for conducting internal audits, monitoring compliance, and ensuring the accurate reporting of financial transactions.

The ideal candidate will have excellent analytical and communication skills, with the ability to work effectively in a fast-paced environment. Regular travel to sites across the UK is required, which will be fully compensated for. Onsite attendance is also required 60% of the month.

Key Responsibilities Include:

• Conducting and reporting on internal audits, focusing on cash, assets, and expenditures
• Monitoring and reporting on risks and compliance matters within the organisation
• Ensuring necessary actions are undertaken to mitigate identified risks

Education and Qualifications
• Ideally holds an accounting qualification (e.g., AAT or higher)
• Strong understanding of double-entry bookkeeping and financial transaction flow in operational and financial systems
• Excellent analytical and communication skills

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