At a Glance
- Tasks: Lead internal controls and governance initiatives while ensuring compliance with the UK Corporate Governance Code.
- Company: Join a forward-thinking technology firm with a focus on innovation and governance.
- Benefits: Competitive day rate, remote work flexibility, and opportunities for professional growth.
- Other info: Remote role with travel to Bristol; ideal for strategic thinkers who thrive in fast-paced settings.
- Why this job: Make a significant impact on governance and control frameworks in a dynamic environment.
- Qualifications: Experience with the UK Corporate Governance Code and strong skills in controls design and testing.
We are recruiting for an Internal Controls Manager to join our client, a technology firm. This contract opportunity offers an excellent day rate, employed via an Umbrella company.
About the role:
This role will lead the organisation's response to the UK Corporate Governance Code reforms, with a particular focus on Provision 29 and the effectiveness of non-financial and internal controls. The position requires a blend of strategic oversight and hands-on delivery, including designing controls frameworks, developing assurance strategies, and performing testing. The individual will play a key role in supporting board-level governance by translating technical control assessments into clear, actionable insights and formal declarations.
Key responsibilities include:
- Deep experience with the UK Corporate Governance Code, including recent reforms
- Strong understanding of Provision 29, particularly in relation to non-financial and internal controls
- Lead the organisation's Provision 29 readiness programme
- Oversee the design and implementation of frameworks for material (key) controls
- Bring together existing frameworks for material controls into a cohesive structure
- Develop and implement a testing and assurance strategy to evaluate control effectiveness
- Ensure readiness for compliance by the required balance sheet date (31 December 2026)
- Design and perform control testing, including “dry run” testing
- Execute detailed testing activities across the controls framework
- Assess whether controls have been operating effectively during the financial year
- Interpret testing outcomes and translate them into board-level conclusions and disclosures
- Support the preparation of board and audit committee papers, including clear and concise reporting
- Provide an elevated, strategic view of control effectiveness and risk posture
- Work closely with senior stakeholders across finance, risk, and internal audit
- Contribute to discussions and decisions relating to board declarations on controls
Suitable for candidates at Manager or Senior Manager level. Requires a blend of:
- Strategic thinking (framework design, governance, board reporting)
- Hands-on delivery (testing, documentation, execution)
- Comfortable operating in a hands-on, delivery-focused role
About you:
- Proven experience working with the UK Corporate Governance Code, including hands-on exposure to Provision 29 or internal controls frameworks
- Strong background in controls design, testing, and assurance, ideally within audit, risk, or finance environments
- Experience preparing board or audit committee papers, with the ability to translate complex findings into clear, senior-level insights
- A hands-on, proactive approach, with the ability to balance strategic thinking and detailed execution in a fast-paced environment
Additional Information:
Location: Remote with travel to Bristol
Duration: 6 months
Remote Internal Controls Manager: Governance & Testing Lead in Bristol employer: BDO LLP
Join a forward-thinking technology firm that prioritises employee growth and development, offering a dynamic work culture that values strategic innovation and hands-on execution. With the flexibility of remote work complemented by opportunities for travel to Bristol, employees benefit from a collaborative environment that encourages professional advancement and meaningful contributions to governance and internal controls. This role not only provides an excellent day rate but also positions you at the forefront of significant corporate governance reforms, making it an ideal opportunity for those seeking impactful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Remote Internal Controls Manager: Governance & Testing Lead in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who have experience with internal controls or governance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on the UK Corporate Governance Code and Provision 29. Be ready to discuss how your experience aligns with these areas, and don’t forget to have examples of your hands-on delivery and strategic thinking at the ready!
✨Tip Number 3
Showcase your skills through practical demonstrations. If you get the chance, consider presenting a mini-case study on control frameworks or testing strategies during interviews. This will highlight your expertise and proactive approach.
✨Tip Number 4
Don’t just apply anywhere; use our website to find roles that match your skills perfectly. We’ve got a range of opportunities that could be a great fit for you, so make sure to check it out and apply directly!
We think you need these skills to ace Remote Internal Controls Manager: Governance & Testing Lead in Bristol
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Internal Controls Manager. Highlight your experience with the UK Corporate Governance Code and any hands-on work you've done with Provision 29. We want to see how your skills align with what we're looking for!
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. Share specific examples of your strategic thinking and hands-on delivery in previous positions. Remember, we love a good story that showcases your expertise!
Showcase Your Communication Skills:Since this role involves translating complex findings into clear insights for board-level discussions, make sure to highlight your communication skills. We want to see how you can simplify technical jargon and make it accessible for senior stakeholders.
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about StudySmarter and what we stand for!
How to prepare for a job interview at BDO LLP
✨Know Your Governance Code
Make sure you brush up on the UK Corporate Governance Code, especially Provision 29. Be ready to discuss how your experience aligns with these reforms and how you've implemented similar frameworks in the past.
✨Showcase Your Hands-On Experience
Prepare specific examples of your hands-on delivery in testing and assurance strategies. Highlight any successful projects where you designed controls or performed testing, as this will demonstrate your practical skills.
✨Translate Technical Jargon
Practice explaining complex control assessments in simple terms. The interviewers will want to see how you can communicate technical findings to board-level stakeholders, so be ready to showcase your ability to simplify and clarify.
✨Engage with Senior Stakeholders
Think about how you've worked with senior stakeholders in the past. Be prepared to discuss your approach to collaboration and how you’ve contributed to board or audit committee papers, as this will show your strategic thinking and communication skills.
