Senior Internal Controls & Assurance Lead (Hybrid)

Michael Page International Recruitment Limited; Warwick; Hybrid; GBP 36,000 - 60,000; Full time

Job summary

Michael Page International Recruitment Limited is seeking an auditor/controls specialist for a market-leading automotive manufacturer, strengthening its internal control environment across finance, operations and technology.

The role involves delivering Material Controls, testing control design and effectiveness, and partnering with process owners to remediate gaps in a hybrid setup based in Warwickshire.

Qualifications

• Experience in internal controls, risk, assurance or audits.
• Strong understanding of control design and remediation programs.
• Experience in regulated, listed or complex corporate environments.
• Ability to engage and influence stakeholders at multiple levels.

Responsibilities

• Support the delivery of the Material Controls programme and controls framework.
• Review, assess and challenge design and operating effectiveness of key controls.
• Partner with process owners to identify control gaps and remediation activities.
• Conduct controls testing and assurance reviews across finance, operations and technology.
• Perform IPE testing across system-generated reports and spreadsheets.
• Support business transformation and technology projects to embed controls.
• Coordinate assurance activity with Internal Audit, Risk and External Audit teams.
• Provide insights and recommendations to strengthen governance and internal controls.
• Build relationships with senior stakeholders across multiple functions.

Skills

Stakeholder management

Analytical thinking

Communication

Influence

Education

ACA/ACCA/CIMA/CIA or equivalent

Job description

Michael Page International Recruitment Limited is seeking an auditor/controls specialist for a market-leading automotive manufacturer, strengthening its internal control environment across finance, operations and technology.

The role involves delivering Material Controls, testing control design and effectiveness, and partnering with process owners to remediate gaps in a hybrid setup based in Warwickshire.