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Internal Controls Manager

Ref code: JSB99099517
Finance Qualified
£65k - 75k per year
Nottingham, Nottinghamshire, England
Hybrid Working

Exclusive Opportunity
Internal Controls Manager
£65-75k depending on experience (Hybrid working model, competitive package)

SF Recruitment is hiring for a well known manufacturing/service client based in Nottingham for the position of Internal Controls Manager , this is a fantastic opportunity for an Audit Accountant to join a growing business.

Core responsibilities include:

- Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for the UK and oversees
- Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement
- Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies
- Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency.
- Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans
- Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and effectiveness

Prior Experience and Qualifications

- Ideally fully qualified (ACCA/CIMA or ACA)
- Great communication skills and the ability to liaise with stakeholders
- Minimum 3 years previous experience in audit within practise
- Proven track record in process improvement, automation, and enhancing business results
- Ability to simplify complex processes and automate where possible to eliminate non-value-added work

This role is ideally suited to a candidate who already possesses an audit role and is looking for there first role into industry. For immediate consideration please send your CV to

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Jodie Broadley
Jodie Broadley
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