Gleeson Recruitment Group are pleased to exclusively share this Internal Controls Manager position for one of our closest clients in Solihull. If you possess a strong background in finance, excellent leadership skills, and a knack for ensuring compliance, we want to hear from you.
Key Responsibilities
The key responsibilities for this Internal Controls Manager position include:
* Develop and implement robust internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements.
* Lead the SOX compliance program, including scoping, testing, and remediation efforts.
* Conduct risk assessments and identify control gaps, recommending and implementing effective solutions.
* Collaborate with cross-functional teams to streamline processes and improve efficiency while maintaining a strong control environment.
* Provide training and guidance to stakeholders on internal control best practices and compliance requirements.
* Oversee internal audits and liaise with external auditors to facilitate audits and address any findings.
Key Requirements
The key requirements for this Internal Controls Manager role are:
1. ACA, ICAS, or ACCA qualification is essential.
2. Proven experience in a similar role, preferably within a multinational environment.
3. Strong understanding of SOX compliance requirements and experi...