Internal Controls Manager

Job Description

Internal Controls Manager\n\nBased in Manchester City\n 5 days a week on site\n Paying £55k - £65k based on experience\n\nThis 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.\n\nYour Key Responsibilities:\n\nInternal Audit:\n\nDesign, oversee, and deliver the Internal Audit programme.\nPartner with the CFO to identify, assess, and manage financial risks effectively.\nEnsure timely action plans are implemented to mitigate identified risks. \n\nControl Testing:\n\nConduct detailed walkthroughs and testing of financial controls to assess operational effectiveness.\nCollaborate with teams across the business to provide actionable feedback on existing processes.

\n\nFinancial Controls Development:\n\nPartner with control owners to strengthen internal controls and document processes.\nProactively identify gaps and implement additional controls as needed. \n\nRisk Reporting:\n\nDeliver clear, regular updates to senior stakeholders on control effectiveness and risk management.\nTrack and analyse key performance indicators (KPIs) to inform business strategy and improve operations. \n\nWhat We're Looking For:\n\n5+ years of experience in financial controls, internal audit, or a similar role.\nAccountancy qualification (CIMA, ACA, ACCA, or equivalent).\nExceptional verbal and written communication skills, with the ability to influence stakeholders at all levels.\nStrong attention to detail and a commitment to maintaining the integrity of financial records.\nExpertise in process improvement and control optimisation.

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