Internal Controls Manager

7 days ago


Glasgow, United Kingdom Audit & Risk Recruitment Full time

Internal Controls Manager – FTSE 250 Glasgow with hybrid working Audit & Risk Recruitment have been engaged by a FTSE 250 FMCG business to establish their Internal Controls function.
This Internal Controls Manager role is a newly created position and will support the business in their readiness for UK Corporate Reform ("UK SOx").
Reporting into the Senior Internal Controls Manager, you will assist them with the development and implementation of an Internal Controls Framework.
This will involve assessing existing controls through thoroughly testing their design & operating effectiveness, defining any control gaps or weaknesses then working with management to ensure these are remediate and designing new controls where required.
As the control environment matures, you will support the implementation and operation of a GRC tool to manage the framework.
You will also develop and deliver training to the business to increase controls awareness as well as supporting the business in implementing and maintaining effective controls.
You will be an Internal Controls or Internal Controls professional with experience in testing controls, either in Big 4 practice or in a corporate business.
Experience using GRC tools is advantageous but not essential.
You must have excellent communication and interpersonal skills.
Full eligibility to work in the UK is essential as visa sponsorship is not offered.



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