Internal Controls Manager

1 week ago

London, United Kingdom Love Holidays Full time
Job Description

Why loveholidays? 

At loveholidays, we’re on a mission to open the world to everyone, giving our customers’ unlimited choice, unmatched ease and unmissable value for their next getaway. Our team is the driving force behind our role as our customers’ personal holiday expert - the smart way to get away.

The impact you’ll have:

Reporting to the Group Financial Controller, the Internal Controls Manager will work directly with finance teams (Operations, Reporting, Commercial and Treasury) across loveholidays to perform end to end assessment of the internal controls environment and identify requirements to comply and action plan to comply with UK Corporate Governance Code 2018. You will be required to work with the various teams to design and implement controls to establish a robust controls framework within Finance.

Your day-to-day: 

  • Perform risk assessment across finance processes by testing current state of internal controls
  • Maintain a deficiencies tracker alongside an assessment of severity of each deficiency noted
  • Formulate and implement a remediation plan for deficiencies identified prioritising areas with the highest risk
  • Test controls post implementation of remediation plan to ensure their effectiveness
  • Manage the risk profile of the business by maintaining a risk register
  • Communicate with senior leadership and external auditors on the controls framework to provide comfort on the effectiveness of the controls in place
  • Prepare controls report for the Audit Committee and senior stakeholders

Your skillset:

  • Proven experience in auditing and/or designing and implementing internal controls
  • End to end experience of testing internal controls, identifying weaknesses, designing and implementing internal controls
  • Strong communication skills, with ability to interact with and challenge senior leadership
  • Ability to influence stakeholders
  • High level of attention to detail
  • Highly proactive and self starter
  • Ability to prioritise based on business requirements/ risk levels

Not necessary but would be desirable to have:

  • Experience of responding to queries from regulators (FRC/ PCAOB)
  • Experience of working within a fast paced, small to medium sized business
  • Experience of implementing controls for the first time in a business

Perks of joining us:

Other than an amazing environment for you to grow, have impact and show the world your incredible skills, we offer the following benefits: 

  • Company pension contributions at 5%
  • Individualised training budget for you to learn on the job and level yourself up
  • Discounted holidays for you, your family and friends
  • 25 days of holidays per annum (plus 8 public holidays) increases by 1 day for every second year of service, up to a maximum 30 days per annum
  • Enhanced maternity/paternity leave
  • Cycle to work scheme, season ticket loan and eye care vouchers

At loveholidays, we focus on developing an inclusive culture and environment that encourages personal growth and collective success. Each individual offers unique perspectives and ideas that increase the diversity and effectiveness of our teams. And we value the insight and potential you could bring on our continued journey.

The interview journey:

  1. Talent Acquisition Partner screening - 30 mins
  2. 1st stage with Head of Reporting and Finance Manager - 60 mins
  3. 2nd stage Case Study - 60 mins
  4. Final stage with Group Financial Controller and CFO/FD, in office - 45 mins

Array

  • Internal Controls Manager

    1 day ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000

    Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...

  • Internal Controls Manager

    1 day ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000

    Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...

  • Internal Controls Manager

    3 weeks ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Position OverviewInternal Controls Manager - Financial Services SectorCompetitive SalaryFlexible working arrangements availableAudit & Risk Recruitment is collaborating with a distinguished financial services organization in their quest for an Internal Controls Manager. This is a newly established position that will report directly to the Head of Internal...

  • Internal Control Manager

    2 weeks ago

    London, United Kingdom KennedyPearce Consulting Full time

    Media Organisation seeks an Internal Control Manager to join the business based in West London. This is a newly created role and reports into the Group Financial Controller. The Internal ControlManager is responsible for managing all financial audit and review in relation to the Company's financial, cycles and controls. Key responsibilities of the Internal...

  • Internal Controls Manager

    1 day ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Job Title: Internal Controls LeadJob Type: Full-timeIndustry: Financial Technology (Fintech)Location: LondonSalary: £80,000 per annumJob Description:We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing...

  • Internal Controls Manager

    1 day ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Job Title: Internal Controls LeadJob Type: Full-timeIndustry: Financial Technology (Fintech)Location: LondonSalary: £80,000 per annumJob Description:We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing...

  • Internal Control Manager

    2 weeks ago

    London, United Kingdom KennedyPearce Consulting Full time

    Media Organisation seeks an Internal Control Manager to join the business based in West London. This is a newly created role and reports into the Group Financial Controller. The Internal ControlManager is responsible for managing all financial audit and review in relation to the Company's financial, cycles and controls. Key responsibilities of the Internal...

  • Internal Control Manager

    4 weeks ago

    London, United Kingdom Kennedy Pearce Consulting Full time

    Media Organisation seeks an Internal Control Manager to join the business based in West London. This is a newly created role and reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial, cycles and controls.Key responsibilities of the Internal...

  • Internal Control Intern

    1 month ago

    LONDON, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...

  • Internal Control Intern

    1 month ago

    London, Greater London, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...

  • Internal Controls Manager

    5 days ago

    London, United Kingdom FirstGroup Full time

    Job Title:                       Internal Controls Manager                      Reports to:                  Head of Controls Direct Reports:            None      FirstGroup is a leading private sector provider of public transport. Our businesses are at the heart of our communities, and the...

  • Internal Control Manager

    6 days ago

    London, Greater London, United Kingdom KennedyPearce Consulting Full time

    **Job Summary**KennedyPearce Consulting seeks a highly skilled Internal Control Manager to join our team based in West London. This is a newly created role that reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial cycles and controls.**Key...

  • Internal Control Manager

    3 weeks ago

    North West London, United Kingdom Kennedy Pearce Consulting Full time

    Media Organisation seeks an Internal Control Manager to join the business based in West London. This is a newly created role and reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial, cycles and controls. Key responsibilities of...

  • Internal Control Manager

    3 weeks ago

    North West London, United Kingdom Kennedy Pearce Consulting Full time

    Media Organisation seeks an Internal Control Manager to join the business based in West London. This is a newly created role and reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial, cycles and controls.Key responsibilities of the Internal...

  • Manager of Internal Controls

    3 weeks ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    Become a Part of Howden Group HoldingsAt Howden, we pride ourselves on being a globally recognized organization that emphasizes employee ownership and fosters a culture of teamwork and innovation. Our Group Risk division is seeking a committed professional to assist in the establishment of internal controls and enhance risk management across our worldwide...

  • Internal Controls Manager

    2 months ago

    London, United Kingdom Howden Group Holdings Full time

    Who are we?Howden is a collective - a group of talented and passionate people all around the world. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mind-set, and our strength lies in our ability to collaborate as a powerful international team comprised of 15,000 employees spanning over 100 countries.Our...

  • Internal Controls Manager

    2 months ago

    London, United Kingdom Howden Group Holdings Full time

    Who are we? Howden is a collective – a group of talented and passionate people all around the world. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mind-set, and our strength lies in our ability to collaborate as a powerful international team comprised of 15,000 employees spanning over 100...

  • Group Internal Controls Manager

    3 weeks ago

    London, United Kingdom Kennedy Pearce Consulting Full time

    A leading renewable energy business based in Central London are recruiting for a Group Internal Control Manager to take a lead role in the design, implementation and management of an effective internal control environment with a view to improve the quality and reliability of financial reporting throughout the group.The Group Internal Control Manager will be...

  • Internal Control Manager

    1 day ago

    London, Greater London, United Kingdom KennedyPearce Consulting Full time

    KennedyPearce Consulting seeks a seasoned Financial Compliance Specialist to join our team based in West London. This is a newly created role and reports into the Group Financial Controller. The Financial Compliance Specialist is responsible for managing all financial audit and review in relation to the Company's financial cycles and controls.Key...

  • Internal Control Manager

    1 day ago

    London, Greater London, United Kingdom KennedyPearce Consulting Full time

    KennedyPearce Consulting seeks a seasoned Financial Compliance Specialist to join our team based in West London. This is a newly created role and reports into the Group Financial Controller. The Financial Compliance Specialist is responsible for managing all financial audit and review in relation to the Company's financial cycles and controls.Key...