Group Internal Controls Manager

Astrum Search Ltd.; South Nutfield; On-site; GBP 90,000 - 120,000; Full time

Job summary

Astrum Search Ltd. is partnering with a major international organisation to appoint a Group Internal Controls Manager to strengthen and evolve a global controls environment within a complex, multinational business.

This high-profile role requires hands-on SOX/ICFR experience and will partner with finance, audit and business stakeholders across the globe. Based in Surrey, you will have vast international exposure and limited travel, with 2-3 days on-site per week.

Qualifications

• Hands-on SOX/ICFR experience
• Internal Controls, Risk Assurance or Internal Audit background
• Strong understanding of financial processes and control frameworks
• Experience working with external auditors

Responsibilities

• Enhancing and embedding a SOX-style internal controls framework
• Supporting risk assessments, RACMs and control testing
• Partnering with finance, audit and business stakeholders globally
• Reviewing deficiencies and driving remediation activity
• Supporting governance, compliance and audit reporting

Skills

SOX ICFR

Internal Controls

Risk Assurance

Internal Audit

External Audit

Job description

Astrum Search is working with a major international organisation on the appointment of a Group Internal Controls Manager to join their Group Finance/Governance function.

This is a high-profile opportunity for someone with strong SOX/ICFR experience who wants to play a key role in strengthening and evolving a global controls environment within a complex, multinational business.

Key responsibilities:

• Enhancing and embedding a SOX-style internal controls framework
• Supporting risk assessments, RACMs and control testing
• Partnering with finance, audit and business stakeholders globally
• Reviewing deficiencies and driving remediation activity
• Supporting governance, compliance and audit reporting

Skills & Experience:

• Hands-on SOX/ICFR experience
• Internal Controls, Risk Assurance or Internal Audit background
• Strong understanding of financial processes and control frameworks
• Experience working with external auditors

This is a great opportunity to join a truly global business. You'll get vast international exposure and visibility across the Group. It's a rare opportunity to help develop and embed a global control framework.

The role is Surrey based 2-3 x per week and has limited international travel.