At a Glance
- Tasks: Enhance and embed a global internal controls framework while partnering with finance and audit teams.
- Company: Join a major international organisation with a strong focus on governance and compliance.
- Benefits: Competitive salary, 30% bonus, and opportunities for international exposure.
- Other info: Work in a dynamic environment with limited international travel and excellent career growth.
- Why this job: Play a key role in evolving a global controls environment within a complex business.
- Qualifications: Hands-on SOX/ICFR experience and relevant financial qualifications required.
The predicted salary is between 80000 - 90000 € per year.
Astrum Search is working exclusively with a major international organisation on the appointment of a Group Internal Controls Manager to join their Group Finance/Governance function. This is a high-profile opportunity for someone with strong SOX/ICFR experience who wants to play a key role in strengthening and evolving a global controls environment within a complex, multinational business.
Key responsibilities:
- Enhancing and embedding a SOX-style internal controls framework
- Supporting risk assessments, RACMs and control testing
- Partnering with finance, audit and business stakeholders globally
- Reviewing deficiencies and driving remediation activity
- Supporting governance, compliance and audit reporting
Skills & Experience:
- Hands-on SOX/ICFR experience
- Internal Controls, Risk Assurance or Internal Audit background
- Strong understanding of financial processes and control frameworks
- Experience working with external auditors
- ACA / ACCA / CIMA (or equivalent) qualification
This is a great opportunity to join a truly global business. You’ll get vast international exposure and visibility across the Group. It’s a rare opportunity to help develop and embed a global control framework. The role is Surrey based 2-3 x per week and has limited international travel.
Internal Control Manager in Guildford employer: Astrum Search
Join a leading international organisation as an Internal Control Manager in Surrey, where you will be part of a dynamic team dedicated to enhancing global financial governance. With a strong focus on employee development, you will benefit from extensive training opportunities and the chance to work alongside industry experts, all while enjoying a collaborative and inclusive work culture. This role offers competitive compensation, including a generous bonus structure, and the unique advantage of working within a complex multinational environment that values innovation and integrity.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Control Manager in Guildford
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and internal controls. Let them know you're on the hunt for an Internal Control Manager role. You never know who might have the inside scoop on opportunities!
✨Tip Number 2
Prepare for those interviews by brushing up on your SOX and ICFR knowledge. Be ready to discuss how you've enhanced internal controls in past roles. Show them you’re not just familiar with the frameworks, but that you can drive real change!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After interviews, drop a quick thank-you email to express your appreciation and reiterate your interest. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications and updates all in one place!
We think you need these skills to ace Internal Control Manager in Guildford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Control Manager role. Highlight your SOX/ICFR experience and any relevant qualifications like ACA, ACCA, or CIMA. We want to see how your background aligns with the responsibilities listed in the job description.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your ability to enhance and embed internal controls, and show us your passion for working in a global environment.
Showcase Your Skills:In your application, be sure to showcase your hands-on experience with internal controls and risk assurance. We’re looking for someone who can partner effectively with finance and audit teams, so give us examples of how you've done this in the past.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Astrum Search
✨Know Your SOX Inside Out
Make sure you brush up on your SOX and ICFR knowledge before the interview. Be ready to discuss specific frameworks and how you've applied them in previous roles. This will show that you’re not just familiar with the concepts but have practical experience.
✨Showcase Your Stakeholder Management Skills
Since this role involves partnering with finance, audit, and business stakeholders globally, prepare examples of how you've successfully collaborated with different teams. Highlight any challenges you faced and how you overcame them to strengthen your case.
✨Prepare for Technical Questions
Expect some technical questions related to internal controls and risk assessments. Brush up on your knowledge of financial processes and control frameworks, and be ready to explain how you would enhance and embed these in a multinational environment.
✨Demonstrate Your Problem-Solving Abilities
Be prepared to discuss past deficiencies you've identified and how you drove remediation activities. Use the STAR method (Situation, Task, Action, Result) to structure your answers and clearly demonstrate your impact in previous roles.
