Internal Controls Manager (6 month day rate contract)
Hybrid / Hertfordshire Office
Well known Consumer Business
We are excited to be hiring an Internal Controls Manager for within a dynamic and forward-thinking organisation. This is a high-impact role where you'll play a key part in developing and rolling out a company-wide Controls Framework.
Key Responsibilities:
* Support the Head of Controls in designing and implementing a robust Controls Framework
* Lead the documentation and monitoring of material and key financial controls
* Oversee control assurance activities, including testing and reporting to senior stakeholders
* Provide training and ongoing support to Process Owners, Control Owners, and Operators
* Ensure compliance and drive continuous improvement across financial and operational controls
Skills & Experience:
* Qualified accountant (ACA, ACCA, CIMA) preferred
* 2-3 years of experience in internal audit, risk, or internal controls
* Strong knowledge of risk assessment, control design, and assurance frameworks
* Excellent stakeholder engagement and problem-solving skills
* Experience in implementing and maintaining an internal control framework
This is an exciting opportunity for a detail-oriented and strategic finance professional to take on a critical role in shaping a best-in-class controls environment.
Interested? Apply now or get in touch for more details!