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Internal Controls Manager

Internal Controls Manager

  • Location

    London, England

  • Sector:

    Recently Qualified Finance

  • Job type:


  • Salary:

    £60000 - £65000 per annum

  • Contact:

    Chris Morrison

  • Contact email:

  • Job ref:


  • Published:

    8 months ago

  • Expiry date:


  • Startdate:


  • Consultant:



My client, a FTSE 100 Telecommunications business in London, is seeking a talented Internal Controls Manager to join their Compliance and Risk Assurance team, spearheading improvements and growth across the function. You will have a brilliant opportunity to progress your career in a truly meritocratic environment, with genuine scope to progress and explore other areas of finance within 12 months, making this a perfect opportunity if you want to develop yourself and the team around you.


·Managing key relationships with stakeholders and customers, acting as the key contact for special requests for audits and controls advice
·Implementing and reporting on a risk-based compliance testing and monitoring programme
·Assist with SOX reporting and assurance testing programme activities for the division
·Provide support to the business in understanding the accounting implications of complex contractual positions and taking ownership of the compliance training programme
·Act as a key contact for internal and external auditors
·Proven ability to translate risks into business issues.
·Managing critical stakeholder relationships
·Manage a team of 3


·Qualified ACA, ACCA, CIMA or equivalent
·Risk, controls and assurance experience