At a Glance
- Tasks: Lead the development of a robust Controls Framework and ensure compliance across financial operations.
- Company: Dynamic consumer business known for its forward-thinking approach.
- Benefits: Competitive day rate, hybrid working, and opportunities for professional growth.
- Other info: Join a collaborative team and enhance your career in a high-impact role.
- Why this job: Make a significant impact in shaping a best-in-class controls environment.
- Qualifications: Qualified accountant with experience in internal audit or risk management.
We are excited to be hiring an Internal Controls Manager for within a dynamic and forward-thinking organisation. This is a high-impact role where you'll play a key part in developing and rolling out a company-wide Controls Framework.
Key Responsibilities:
- Support the Head of Controls in designing and implementing a robust Controls Framework
- Lead the documentation and monitoring of material and key financial controls
- Oversee control assurance activities, including testing and reporting to senior stakeholders
- Provide training and ongoing support to Process Owners, Control Owners, and Operators
- Ensure compliance and drive continuous improvement across financial and operational controls
Skills & Experience:
- Qualified accountant (ACA, ACCA, CIMA) preferred
- 2-3 years of experience in internal audit, risk, or internal controls
- Strong knowledge of risk assessment, control design, and assurance frameworks
- Excellent stakeholder engagement and problem-solving skills
- Experience in implementing and maintaining an internal control framework
This is an exciting opportunity for a detail-oriented and strategic finance professional to take on a critical role in shaping a best-in-class controls environment.
Interested? Apply now or get in touch for more details!
Internal Controls Manager - day rate contract employer: Astrum Search
Join a well-known consumer business that values innovation and collaboration, offering a dynamic work environment in Hertfordshire. As an Internal Controls Manager, you'll benefit from a supportive culture that prioritises employee growth through training and development opportunities, while also enjoying the flexibility of a hybrid working model. This role not only allows you to make a significant impact on the company's controls framework but also positions you within a forward-thinking organisation committed to continuous improvement and excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Manager - day rate contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and internal controls space. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for those interviews! Research the company and its controls framework. We want you to be able to discuss how your experience aligns with their needs. Practise common interview questions and think about how you can showcase your problem-solving skills.
✨Tip Number 3
Showcase your expertise! Create a portfolio or a presentation that highlights your previous work in internal controls and risk management. We believe this will set you apart from other candidates and demonstrate your proactive approach.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our dynamic team. So, go ahead and hit that apply button!
We think you need these skills to ace Internal Controls Manager - day rate contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Internal Controls Manager role. Highlight your experience in internal audit, risk, or internal controls, and don’t forget to showcase your qualifications like ACA, ACCA, or CIMA.
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 relate to designing and implementing controls frameworks, and show us your passion for continuous improvement.
Showcase Your Stakeholder Engagement Skills:In your application, emphasise your excellent stakeholder engagement skills. We want to see how you've successfully communicated with senior stakeholders in the past and how you can bring that experience to our team.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Astrum Search
✨Know Your Controls Framework
Make sure you understand the key components of a robust Controls Framework. Brush up on your knowledge of risk assessment and control design, as these will likely come up in conversation. Being able to discuss how you've implemented or improved such frameworks in the past will definitely impress.
✨Showcase Your Stakeholder Engagement Skills
Prepare examples that highlight your experience in engaging with senior stakeholders. Think about times when you've had to communicate complex information clearly and effectively. This role requires excellent communication skills, so demonstrating your ability to build relationships will be crucial.
✨Be Ready for Scenario-Based Questions
Expect questions that ask you to solve hypothetical problems related to internal controls. Practice articulating your thought process and decision-making strategies. This will show your analytical skills and how you approach challenges in a structured way.
✨Demonstrate Continuous Improvement Mindset
Prepare to discuss how you've driven continuous improvement in previous roles. Share specific examples where you've identified weaknesses in controls and taken steps to enhance them. This will align perfectly with the company's goal of maintaining a best-in-class controls environment.
