Controls Manager

Controls Manager

Full-Time No working from home possible
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Audit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for an Internal Controls/SOX Manager in London/Manchester/Leeds. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm. In this role you will report to the respective Director/Partner.

As a Manager, you will lead and manage assignments across corporate governance, risk management and internal controls for an envious portfolio of non-financial services clients. For example, across manufacturing, construction, retail and real estate. Experience in these sectors particularly desirable but other non-financial sector backgrounds also suitable. External audit backgrounds with extensive exposure to internal controls/SOX may be considered, as well as internal audit backgrounds with similar exposure.

To be considered for this opportunity you will need:

  • You must hold an ACA/ACCA/CIA qualification
  • Internal controls/SOX experience within the last 5 years
  • Experience of designing and testing internal controls/SOX
  • Demonstrable experience of managing multiple teams in a large commercial organisation or/and a professional services firm
  • Experience in conducting performance reviews and appraisals for junior members of staff
  • Experience of managing multiple clients simultaneously

What’s in it for you?

An extremely supportive environment which encourages the sharing and development of ideas across the whole team. A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size. If you are also looking to progress your career, this is a great opportunity to hone your existing skills.

Note: Must be eligible to work in the UK without sponsorship.

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Controls Manager employer: Audit & Risk Recruitment

As a leading firm in the Charity and Not-for-Profit sector, we pride ourselves on fostering a supportive work culture that values social impact and professional growth. Our employees benefit from comprehensive training, mentorship opportunities, and a collaborative environment that encourages innovation and teamwork, all while making a meaningful difference in the community.

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Contact Details:

Audit & Risk Recruitment Recruitment Team