At a Glance
- Tasks: Design and enhance internal control frameworks while managing enterprise risks.
- Company: Join a leading finance team in Bridgend with a hybrid working model.
- Benefits: Enjoy 25 days annual leave, a generous pension scheme, and life assurance.
- Other info: Collaborative culture with opportunities for professional growth.
- Why this job: Make a real impact by ensuring compliance and governance in a dynamic environment.
- Qualifications: Must be a fully qualified accountant with audit experience.
The predicted salary is between 58500 - 71500 £ per year.
Location: Bridgend, Wales
Working Model: Hybrid (4 days on-site, 1 day remote)
Department: Finance Business Unit
Reporting to: Chief Financial Officer (Dotted line to Head of EHS & Governance)
About the Role
Are you a qualified accountant with a strong background in external audit or practice? We are seeking a hands-on, proactive Assurance & Compliance Manager to review, enhance, and embed our existing internal control and assurance framework. In this critical role, you will move quickly from a standing start to design, document, and test a system-enforced control environment. You will provide the Senior Leadership Team and the Board with total confidence that key enterprise risks are effectively managed.
Key Responsibilities
- Internal Controls: Design, document, and embed a best-in-class Internal Control Framework, including robust segregation of duties.
- Framework Ownership: Maintain and enforce the Delegated Authority Matrix and overall audit readiness.
- Risk Management: Collaborate across the Group to support the Risk Register review cycle, maintain the risk heat map, and track mitigation accountability.
- Governance Partnership: Work alongside the Head of EHS & Governance to assess broader enterprise risk and control effectiveness.
What We Are Looking For
Qualifications: Fully qualified accountant (ACA, ACCA, or equivalent).
Experience: Strong background in practice or external audit is highly preferred.
Skills: Proven ability to build, document, and test compliance frameworks from scratch.
Mindset: A hands-on deliverer who thrives in setting up new processes and governance structures.
Benefits Package
Financial: 8% Company Pension scheme | Life Assurance | Sick Pay
Work-Life Balance: 25 days annual leave plus
Assurance & Compliance Manager in London employer: Robert Half Limited
As a leading legal organisation in the UK, we offer an exceptional work environment that prioritises hybrid working, allowing our Xero Consultant to enjoy flexibility while contributing to impactful projects. Our commitment to employee growth is evident through comprehensive training opportunities and a collaborative culture that encourages innovation and problem-solving. Join us in London, where you will not only enhance your skills but also play a vital role in shaping client experiences with Xero.
