At a Glance
- Tasks: Lead the development of internal controls and provide expert support to enhance financial processes.
- Company: Join Rolls-Royce, a leader in innovation and inclusivity.
- Benefits: Generous leave, retirement savings, life assurance, and matched shares.
- Other info: Dynamic role with opportunities to influence senior management and drive improvements.
- Why this job: Make a real impact on financial integrity in a global environment.
- Qualifications: Professional accountancy/audit qualification and experience in internal control systems.
The predicted salary is between 60000 - 75000 € per year.
An exciting opportunity has arisen for an Internal Controls Manager to join the Group Internal Controls team, focusing on financial reporting risk and controls. The role requires a seasoned Internal Control subject matter expert with excellent technical knowledge of US SOX or equivalent and strong experience of financial processes and controls implementation in a global environment. The position reports to the Group Head of Internal Controls and works closely with the Group Internal Controls Assurance team (Delhi) and key stakeholders in Group Treasury, Group Tax, Group Financial Control, and external auditors (PwC).
What You Will Be Doing
- Provide the business and internal control colleagues with technical support on internal controls best practice.
- Offer specialist insight, expertise, and advice to lead the development of improved internal controls that operate efficiently and effectively.
- Constructively challenge current internal controls and work with the business to remediate testing actions to improve the internal control environment.
- Work with customers (internal and external) to resolve control problems, answer questions, review processes, and provide control improvement suggestions to support improvement initiatives.
- Influence and work with employees at all levels, particularly senior management, to clearly explain the importance of good internal controls and opportunities for improvement.
- Partner with Group functions to assess the impact of change initiatives (including simplification, automation, etc.) on risk and controls.
- Proactively highlight key control themes, systemic issues, and reporting findings to management, Risk and Audit Committees, and the CFO Leadership Team.
Position Qualifications
- Professional accountancy and/or audit qualification.
- Experience developing an effective internal control system within an organisation.
Preferred Requirements
- Knowledge implementing SOX controls and a SOX compliance programme or equivalent.
- Good knowledge of internal control frameworks (e.g., COSO).
- Strong commercial acumen, verbal, and numerical analytical ability.
- Resilient, self‑motivated, and accomplished at forming relationships and influencing people at all levels.
- Excellent communication skills, with an ability to question, interpret, and explain control concepts in a simple and concise manner.
Regional Benefits
- Generous Annual Leave.
- Retirement Savings through the Rolls‑Royce Retirement Savings Trust.
- Group Life Assurance provides for a lump sum benefit if you die whilst employed by Rolls‑Royce.
- Group Income Protection provides an income in the event that you are unable to work due to illness or injury.
- Your Shares: Matched – a simple way to own Rolls‑Royce shares and invest in our future.
- Digital GP provides a convenient way to access GP consultations.
Rolls‑Royce is committed to being a respectful, inclusive, and non‑discriminatory workplace where individuality is valued. Everyone can thrive.
Finance Manager - Internal Controls employer: Rolls-royce
Rolls-Royce is an exceptional employer, offering a dynamic work culture that values respect, inclusivity, and individuality. With generous annual leave, robust retirement savings options, and comprehensive health benefits, employees are supported both personally and professionally. The opportunity for growth within a global environment, combined with the chance to influence key financial processes, makes this role in Derby/Remote not just a job, but a meaningful career path.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager - Internal Controls
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with internal controls. 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 your knowledge of SOX and internal control frameworks. We recommend practising common interview questions and scenarios related to financial processes to show off your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Rolls-Royce.
We think you need these skills to ace Finance Manager - Internal Controls
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Manager role. Highlight your experience with internal controls and financial processes, especially any work with SOX compliance or similar frameworks. We want to see how your skills match 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 our team. Share specific examples of how you've improved internal controls in the past and how you can bring that expertise to us.
Showcase Your Communication Skills:Since this role involves influencing senior management and working with various stakeholders, make sure to demonstrate your excellent communication skills in your application. We love candidates who can explain complex concepts simply and clearly!
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 shows us you're keen on joining the StudySmarter family!
How to prepare for a job interview at Rolls-royce
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of US SOX and equivalent controls. Be ready to discuss specific examples of how you've implemented these in previous roles, as this will show your expertise and understanding of internal controls.
✨Showcase Your Communication Skills
Since you'll be influencing senior management and working with various stakeholders, practice explaining complex control concepts in a simple way. Use clear examples from your past experiences to demonstrate how you've effectively communicated the importance of internal controls.
✨Prepare for Scenario Questions
Expect questions that ask you to constructively challenge existing controls or suggest improvements. Think of scenarios where you've identified weaknesses in internal controls and how you addressed them. This will highlight your problem-solving skills and proactive approach.
✨Understand the Business Context
Research the company’s financial processes and any recent changes that might impact internal controls. Being able to discuss how these changes could affect risk and controls will show that you're not just knowledgeable but also genuinely interested in the company's success.
