Senior Internal Controls Manager | Hybrid & Audit-Ready

Lendable; Greater London; Hybrid; GBP 90,000 - 130,000; Full time

Benefits offered by this job

Flexible working

Hybrid roles

Social events

Private health cover

Retirement savings

Job summary

Lendable is seeking an Internal Control Manager to build and embed the internal control framework across the finance function, ensuring auditability from month-end close to external audits. You'll map processes, identify controls, run gap analyses, and embed controls into BAU, producing control narratives, RACMs and testing protocols.

This role partners with IT, finance operations, AP, payroll and close teams to ensure robust controls across the UK and US.

Qualifications

• Qualified accountant with ACA/ACCA/CIMA/CIA credentials.
• Minimum 5 years PQE in finance or internal controls.
• Experience with COSO or equivalent control framework.

Responsibilities

• Map end-to-end finance processes including close, reconciliations, AP, payroll and supporting IT.
• Identify key controls and perform risk assessment across processes.
• Run gap analyses and design remediation with process owners.
• Embed controls into BAU for month-to-month operation and audit readiness.
• Build and maintain control narratives, RACMs and testing protocols.
• Perform control testing and track issues through resolution.
• Act as client-side counterpart to Big 4 auditors on testing and readiness.
• Collaborate with IT, finance operations, AP, payroll and close to ensure workable controls.

Skills

Qualified accountant

Internal controls

SOX-like controls

Big 4 audit background

Control narratives

RACMs

Audit readiness

Education

ACA/ACCA/CIMA/CIA

Job description

Lendable is seeking an Internal Control Manager to build and embed the internal control framework across the finance function, ensuring auditability from month-end close to external audits. You'll map processes, identify controls, run gap analyses, and embed controls into BAU, producing control narratives, RACMs and testing protocols.

This role partners with IT, finance operations, AP, payroll and close teams to ensure robust controls across the UK and US.