Senior Internal Controls & Compliance Manager
Senior Internal Controls & Compliance Manager

Senior Internal Controls & Compliance Manager

Full-Time 75000 - 75000 £ / year (est.) No home office possible
South East Water

At a Glance

  • Tasks: Lead financial risk assessments and enhance internal controls framework.
  • Company: A top water utility company in the UK with a strong commitment to governance.
  • Benefits: Competitive salary up to £75,000, pension scheme, and flexible leave.
  • Why this job: Make a significant impact on financial governance and compliance.
  • Qualifications: Qualified accountant (ACA, CIMA, ACCA) with knowledge of financial regulations.
  • Other info: Join a dynamic team with opportunities for professional growth.

The predicted salary is between 75000 - 75000 £ per year.

A leading water utility company in the United Kingdom seeks an Internal Controls Manager to enhance the risk-based internal controls framework. This role requires a qualified accountant (ACA, CIMA, ACCA) with strong knowledge of financial regulations and governance frameworks.

Responsibilities include:

  • Leading financial risk assessments
  • Monitoring control effectiveness
  • Liaising with internal and external auditors

This position offers a competitive compensation of up to £75,000 per annum, and a comprehensive benefits package, including a stakeholder pension scheme and flexible annual leave policy.

Senior Internal Controls & Compliance Manager employer: South East Water

As a leading water utility company in the UK, we pride ourselves on fostering a collaborative and inclusive work culture that prioritises employee well-being and professional growth. Our commitment to continuous development is reflected in our comprehensive benefits package, which includes a competitive salary, stakeholder pension scheme, and a flexible annual leave policy, making us an excellent employer for those seeking meaningful and rewarding careers in compliance and internal controls.
South East Water

Contact Detail:

South East Water Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior Internal Controls & Compliance Manager

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and compliance sectors. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of financial regulations and governance frameworks. We suggest practising common interview questions related to internal controls and risk assessments to show you’re the perfect fit for the role.

✨Tip Number 3

Don’t forget to showcase your achievements! When discussing your experience, highlight specific examples where you’ve successfully led financial risk assessments or improved control effectiveness. We want to see how you can add value!

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. We’re always on the lookout for talented individuals who can enhance our internal controls framework, so don’t miss out!

We think you need these skills to ace Senior Internal Controls & Compliance Manager

Qualified Accountant (ACA, CIMA, ACCA)
Knowledge of Financial Regulations
Governance Frameworks
Financial Risk Assessments
Control Effectiveness Monitoring
Liaising with Internal Auditors
Liaising with External Auditors
Risk Management
Analytical Skills
Attention to Detail
Communication Skills
Project Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the role of Senior Internal Controls & Compliance Manager. Highlight your qualifications, like ACA, CIMA, or ACCA, and showcase your experience with financial regulations and governance frameworks.

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. Mention specific experiences that relate to leading financial risk assessments and liaising with auditors.

Showcase Your Achievements: Don’t just list your responsibilities; highlight your achievements in previous roles. Use numbers and examples to demonstrate how you’ve enhanced internal controls or improved compliance processes.

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at South East Water

✨Know Your Financial Regulations

Make sure you brush up on the latest financial regulations and governance frameworks relevant to the water utility sector. Being able to discuss these confidently will show that you're not just qualified, but also genuinely interested in the role.

✨Prepare for Risk Assessment Questions

Expect questions around financial risk assessments and control effectiveness. Think of specific examples from your past experience where you've successfully led such assessments, and be ready to explain your thought process and outcomes.

✨Engage with Auditors

Since liaising with internal and external auditors is a key part of the job, prepare to discuss how you've worked with auditors in the past. Highlight any challenges you faced and how you overcame them to ensure compliance and effective communication.

✨Showcase Your Leadership Skills

As a Senior Internal Controls & Compliance Manager, leadership is crucial. Be prepared to share examples of how you've led teams or projects, particularly in enhancing internal controls. This will demonstrate your capability to lead and inspire others in the role.

Senior Internal Controls & Compliance Manager
South East Water

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