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Internal Controls Manager

Job LocationSolihull
EducationNot Mentioned
Salary£70,000 - £80,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Gleeson Recruitment Group are pleased to exclusively share this Internal Controls Manager position for one of our closest clients in Solihull. If you possess a strong background in finance, excellent leadership skills, and a knack for ensuring compliance,we want to hear from you.Key ResponsibilitiesThe key responsibilities for this Internal Controls Manager position include:

  • Develop and implement robust internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements.
  • Lead the SOX compliance program, including scoping, testing, and remediation efforts.
  • Conduct risk assessments and identify control gaps, recommending and implementing effective solutions.
  • Collaborate with cross-functional teams to streamline processes and improve efficiency while maintaining a strong control environment.
  • Provide training and guidance to stakeholders on internal control best practices and compliance requirements.
  • Oversee internal audits and liaise with external auditors to facilitate audits and address any findings.
Key RequirementsThe key requirements for this Internal Controls Manager role are:
  • ACA, ICAS, or ACCA qualification is essential.
  • Proven experience in a similar role, preferably within a multinational environment.
  • Strong understanding of SOX compliance requirements and experience managing SOX programs.
  • Excellent analytical and problem-solving skills with keen attention to detail.
  • Effective communication and interpersonal skills, with the ability to influence stakeholders at all levels.
  • Demonstrated leadership capabilities and the ability to lead and motivate a team.
  • Proactive mindset with the ability to work independently and collaboratively in a fast-paced environment.
  • Proficiency in Microsoft Office Suite and experience with ERP systems.
  • Studied accountancy, business or economics at university.
Whats on Offer
  • Competitive salary up to £80,000 per annum.
  • Performance-based bonus scheme.
  • Comprehensive benefits package, including healthcare and pension options.
  • Hybrid working model with flexibility to work remotely.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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