Internal Controls Manager

Radley Green are partnering with a listed retail and con business in their search for an Internal Controls Manager.

You will play a crucial role within the business, ensuring compliance with internal policies, procedures, and external regulations. You will also help to develop an internal control framework to ensure the accuracy of all financial reporting and the effectiveness of the financial operations department.

Responsibilities:

• Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance.
• Develop and implement internal control policies and procedures in collaboration with senior management and stakeholders.
• Conduct internal control testing procedures to assess effectiveness and address deficiencies.
• Identify potential areas of risk through risk assessments and develop strategies for mitigation.
• Stay updated on regulatory requirements and industry standards to ensure compliance.
• Provide training and guidance to employees on internal control policies and procedures.
• Coordinate with internal and external auditors to facilitate audit engagements.
• Lead special projects aimed at enhancing internal controls.

Qualifications:

• Qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent)
• Post-qualification experience and a background in internal audit and SOX compliance.
• Experience within publicly listed companies.
• Strong people and stakeholder management skills.
• Strong analytical skills and attention to detail.
• Experience with internal control software/tools preferred.
• Flexibility to travel occasionally.

This is a great opportunity for an experienced internal controls accountant, so apply ASAP for immediate consideration.