At a Glance
- Tasks: Enhance and embed a global internal controls framework while partnering with finance and audit teams.
- Company: Major international organisation offering vast exposure and visibility.
- Benefits: Competitive salary, 30% bonus, and flexible working in Surrey.
- Other info: Limited international travel with excellent career development opportunities.
- Why this job: Play a key role in evolving a global controls environment and make a real impact.
- Qualifications: Strong 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 Surrey employer: Astrum Search
As a Group Internal Controls Manager at this major international organisation, you will be part of a dynamic and inclusive work culture that prioritises employee development and collaboration. With competitive compensation, including a generous bonus structure, and the opportunity to influence a global controls environment, this role offers meaningful career growth in a supportive setting located in Surrey, where you can enjoy a balanced work-life experience with limited travel.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Control Manager in Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and internal controls. We all know someone who knows someone, so don’t be shy about asking for introductions or insights into the company culture.
✨Tip Number 2
Prepare for those tricky interview questions! Brush up on your SOX/ICFR knowledge and be ready to discuss how you've tackled challenges in previous roles. We want to hear your success stories!
✨Tip Number 3
Showcase your skills with real examples. When discussing your experience, highlight specific projects where you enhanced internal controls or partnered with stakeholders. We love seeing tangible results!
✨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 here to support you every step of the way in landing that dream role.
We think you need these skills to ace Internal Control Manager in Surrey
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 key responsibilities mentioned 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 Achievements:When detailing your experience, focus on your achievements rather than just listing duties. Use metrics where possible to illustrate how you've successfully supported risk assessments or driven remediation activities in previous roles. We love numbers!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. This way, we can easily track your application and ensure it gets the attention it deserves. Plus, it shows us you're keen on joining our team!
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 past roles. This will show that you’re not just familiar with the concepts, but that you can also implement them effectively.
✨Showcase Your Collaboration 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 cross-functional projects you've led or contributed to, as this will demonstrate your ability to work in a complex environment.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to solve hypothetical problems related to internal controls or risk assessments. Think through some scenarios where you had to identify deficiencies and drive remediation. Practising these responses will help you articulate your thought process clearly during the interview.
✨Understand the Company’s Global Landscape
Research the company’s operations and understand their global presence. Familiarise yourself with their financial processes and any recent news or changes in governance. This knowledge will not only impress your interviewers but also help you tailor your answers to align with their strategic goals.
