As a Internal Controls Manager in London, you will oversee specialist controls work within the Construction and Major Infrastructure sector, helping the Accounting & Finance department maintain clear and reliable control processes. You will bring sound judgement to day-to-day controls activity and help ensure information is managed consistently across the business.
Client Details
The organisation operates in the Construction sector, and is leading on a Major UK project
Description
Internal Controls Manager:
- Lead and develop the organisation's internal controls framework, ensuring key risks are identified, assessed, and appropriately mitigated.
- Oversee control testing and assurance activities, evaluating both the design and operating effectiveness of controls across the business.
- Drive governance and risk reporting, providing insight and challenge to senior stakeholders, executives, and governance committees.
- Manage fraud risk and control deficiencies, ensuring remediation actions are tracked and embedded to strengthen the control environment.
- Support integrated assurance and enterprise risk management activities, helping create a robust governance, risk, and compliance framework across the organisation.
Profile
- Strong experience in Internal Controls, Risk Management, Internal Audit, or Assurance within a complex organisation.
- Proven ability to design, implement, and test control frameworks, including managing remediation of control weaknesses.
- Experience working with governance, enterprise risk management, and integrated assurance frameworks.
- Excellent stakeholder management and communication skills, with the ability to influence and challenge senior leaders.
- Background in a highly regulated environment such as energy, utilities, infrastructure, construction, or similar sectors.
Job Offer
- Permanent Specialist Controls Manager position.
- Salary of £75,000 to £85,000, dependent on the level of experience.
- London-based role.
People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
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Internal Controls Manager in London employer: Michael Page
ASDA is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the heart of Leeds. With a strong commitment to employee growth, ASDA provides numerous opportunities for professional development and advancement, alongside competitive salaries and comprehensive benefits. The hybrid working model allows for flexibility, making it an attractive workplace for those seeking meaningful and rewarding careers in one of the UK's leading retail brands.
