Internal Audit & Controls Manager

Posted 20 February 2023
Salary £55000 - £65000 per annum + benefits
LocationReading
Job type Permanent
DisciplineAccountancy & Finance
Reference29136/001_1676904350
Contact NameRyan Marner

Job description

Internal Audit & Controls Manager - Reading (Hybrid Working) - £55000 - £65000

Our Client:

A large independent organisation who have a footprint across the globe seek an Internal Audit and Controls specialist to join their growing team. This is a business with a reputation for retaining and progressing staff, encouraging employees to challenge the status quo and offering personal growth.

The Role:

This role is responsible for supporting all business process owners with the design and maintenance of internal controls. You will work with various stakeholders to analyse business processes, identifying control risks and helping to implement appropriate controls.

You will also support the integration of new acquisitions and finance transformation projects ensuring the Group is fit for future expansion across the globe.

Duties Include:

  • Support the business to document processes, policies, procedures and controls
  • Work with stakeholders to analyse business processes
  • Identifying control risks and helping to implement controls
  • Assist all business process owners with the design and maintenance of internal controls
  • Support the integration of new acquisitions
  • Support with finance transformation projects
  • Manage the Process and Controls Accountant
  • Develop KPIs, monitor and improve team performance

About You:

Ideally you will have gained your experience within a Top 10 practice. You will have a strong understanding of internal controls and the ability to build relationships with both finance and operations teams. You will be a strong communicator who enjoys presenting.

What You Will Get In Return:

The organisation is growing and you will have exposure to senior stakeholders. This will lead to opportunities to progress in the future, along with being able to see how your work in the immediate is impacting the business.

Internal Audit & Controls Manager - Reading (Hybrid Working) - £55000 - £65000

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.