Internal Controls Leader — UK & EU Hospitality

Millennium Hotel And Resorts Uk; United Kingdom; On-site; GBP 70,000 - 90,000; Full time

Benefits offered by this job

Social events

Training & development

Pension salary sacrifice

Career development & salary reviews

Interest-free season ticket loan

Volunteer day

Complimentary meals

Long service holiday scheme

Accommodation discounts

Life assurance

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Job summary

Millennium Hotels and Resorts UK is seeking an experienced Internal Control Manager to own internal controls across the UK and EU hotel portfolio. This highly visible role strengthens governance, improves consistency across properties and ensures the region stays ahead of internal audit expectations.

You will be the central owner for internal controls in the UK, partnering with hotel finance teams, operations, Internal Audit and regional leadership.

Qualifications

• Proven experience in internal controls, internal audit or risk management.
• Experience in a multi-site or operational environment (hospitality preferred).
• Strong ability to document processes and controls.
• Demonstrated ability to manage and clear internal audit findings.

Responsibilities

• Document and maintain key financial and operational controls across UK hotel operations.
• Review, update and own the regional Finance & Controls Manual.
• Design and implement new or improved controls where gaps or weaknesses are identified.
• Ensure controls are practical, scalable and aligned to hotel operations.
• Ensure compliance with UK/EU financial regulations, tax requirements and company policies.
• Partner with HR and Legal on compliance areas (GDPR, employment documentation, mandatory training).
• Monitor regulatory changes and update controls accordingly.
• Perform regular testing of internal controls to ensure effectiveness.
• Conduct spot checks and targeted property reviews.
• Track control failures, root causes and remediation actions.
• Establish a sustainable ongoing monitoring framework.

Skills

Internal controls

Internal audit

Risk management

Multi-site environment

Process documentation

Audit findings remediation

Travel availability

Job description

Millennium Hotels and Resorts UK is seeking an experienced Internal Control Manager to own internal controls across the UK and EU hotel portfolio. This highly visible role strengthens governance, improves consistency across properties and ensures the region stays ahead of internal audit expectations.

You will be the central owner for internal controls in the UK, partnering with hotel finance teams, operations, Internal Audit and regional leadership.