Internal Controls Manager

2 months ago


England West Midlands Walsall West Midlands, UK, United Kingdom Gleeson Recruitment Ltd Full time

Gleeson Recruitment Group are working in partnership with a household name business in the West Midlands, who are looking to appoint an Internal Controls and Audit Manager, in a newly-created position.

This position involves leading the internal audit function, developing audit plans, performing risk assessments, and advising on best practices for internal controls.

Key responsibilities:

  • Develop and implement a comprehensive internal audit plan.
  • Design and implement a robust controls process.
  • Conduct risk assessments and identify areas for improvement.
  • Perform audits of financial, operational, and compliance processes.
  • Evaluate the effectiveness of internal controls and provide recommendations for improvement.
  • Monitor and report on the implementation of audit recommendations.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Collaborate with various departments to enhance internal controls and mitigate risks.
  • Prepare detailed audit reports and present findings to senior management and the board.
  • Stay updated on industry trends and regulatory changes to ensure ongoing compliance.
  • Provide training and support to staff on internal control and audit matters.

Qualifications and experience required:

  • Must have a recognised (ACA, ACCA or CIMA) accountancy qualification
  • Proven experience in internal auditing, external auditing, or internal controls.
  • Experience of designing and implementing a controls process
  • Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
  • Proven ability to analyse complex processes and identify risks and control deficiencies.
  • Excellent communication, analytical, and problem-solving skills.
  • Proficient in audit software and Microsoft Office Suite.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.



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