Internal Controls Manager
Based in Manchester City5 days a week on sitePaying £55k - £65k based on experience
This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment, partnering with teams across the company to drive improvements and deliver excellence.
Your Key Responsibilities:
Internal Audit:
* Design, oversee, and deliver the Internal Audit programme.
* Partner with the CFO to identify, assess, and manage financial risks effectively.
* Ensure timely action plans are implemented to mitigate identified risks.
Control Testing:
* Conduct detailed walkthroughs and testing of financial controls to assess operational effectiveness.
* Collaborate with teams across the business to provide actionable feedback on existing processes.
Financial Controls Development:
* Partner with control owners to strengthen internal controls and document processes.
* Proactively identify gaps and implement additional controls as needed.
Risk Reporting:
1. Deliver clear, regular updates to senior stakeholders on control effectiveness and risk management.
2. Track and analyse key performance indicators (KPIs) to in...