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For Companies At a Glance
- Tasks: Shape and embed financial controls while driving consistency across the organisation.
- Company: Join Markerstudy, a leading UK insurance provider with a focus on governance.
- Benefits: Flexible hybrid working, exposure to senior leadership, and career growth opportunities.
- Why this job: Make a real impact on financial governance in a dynamic and growing company.
- Qualifications: Qualified accountant with experience in internal controls and financial frameworks.
- Other info: High visibility role with broad scope across finance, risk, and governance.
The predicted salary is between 55000 - 65000 £ per year.
Location: Hybrid (1–2 days per week in Manchester or Peterborough)
About the business
Markerstudy Insurance Group is one of the UK's leading insurance providers, supporting millions of customers across personal and commercial lines. As the business continues to grow, there is a strong focus on enhancing financial governance, strengthening controls, and building scalable, robust frameworks across the group.
The opportunity
We are looking for a Policy & Controls Manager to join Group Finance, reporting to the Senior Manager for Policy & Controls. This is a high-impact role where you'll help shape and embed the Internal Controls over Financial Reporting (ICFR) framework, while supporting the development of a sustainable first-line assurance function. You'll play a key role in driving consistency, strengthening financial discipline, and ensuring a robust control environment across a complex, multi-entity organisation.
What you'll be doing
- Support the strategic development and rollout of the ICFR framework across key finance processes
- Lead workstreams across different business cycles and control areas
- Design and deliver a sustainable first line assurance plan
- Develop and maintain finance policies, standards, and governance frameworks
- Review and assess control design effectiveness across business processes
- Support the creation of high-quality process documentation, risk assessments, and control mapping
- Lead governance forums, committees, and control-related meetings
- Produce and present finance risk reporting to senior stakeholders, including SMF holders and Group leadership
- Partner with Finance Systems to embed control improvements across ledgers and reporting platforms
- Act as a key liaison with External Audit on internal controls
- Support business change initiatives, ensuring control impacts are understood and managed
What we're looking for
- Qualified accountant (ACA / ACCA / CIMA or equivalent)
- Experience in internal controls, ICFR, assurance, or internal audit within a regulated environment
- Strong understanding of financial control frameworks and governance
- Experience working within a large, complex organisation (insurance or financial services preferred)
- Ability to review, challenge, and improve control design and effectiveness
- Confident, engaging and influencing senior stakeholders
- Proactive, self-sufficient, and comfortable operating in a changing environment
Desirable experience
- Experience developing or implementing an ICFR framework
- Exposure to finance risk registers and risk reporting
- Experience with policy and procedure development
- Strong process mapping skills (e.g. Visio)
- Experience working with finance systems and control enhancements
Why join Markerstudy?
- Opportunity to shape and influence a group-wide financial controls framework
- High visibility role with exposure to senior leadership and key decision-makers
- Broad scope across finance, risk, governance, and transformation
- Flexible hybrid working model
- Join a growing organisation investing in strengthening its controls and governance capability
Manager - Policy and Controls in Salford employer: Vermelo
Contact Detail:
Vermelo Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Manager - Policy and Controls in Salford
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at Markerstudy. A friendly chat can give you insights and maybe even a referral!
✨Tip Number 2
Prepare for interviews by understanding the ICFR framework inside out. Be ready to discuss how your experience aligns with their needs, especially around financial governance and controls.
✨Tip Number 3
Showcase your proactive nature! During interviews, share examples of how you've improved control designs or tackled challenges in previous roles. They want to see that you can drive change.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining the team at Markerstudy.
We think you need these skills to ace Manager - Policy and Controls in Salford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Policy & Controls Manager. Highlight your experience with internal controls and financial governance, and don’t forget to mention any relevant qualifications like ACA, ACCA, or CIMA.
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. Talk about your experience in developing frameworks and how you can contribute to enhancing financial governance at Markerstudy.
Showcase Your Stakeholder Skills: Since this role involves engaging with senior stakeholders, make sure to highlight your experience in influencing and collaborating with leadership. Share specific examples that demonstrate your ability to communicate effectively in complex environments.
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 ensure it gets the attention it deserves!
How to prepare for a job interview at Vermelo
✨Know Your ICFR Inside Out
Make sure you have a solid understanding of the Internal Controls over Financial Reporting (ICFR) framework. Be prepared to discuss how you've implemented or improved such frameworks in your previous roles, as this will show your expertise and relevance to the position.
✨Showcase Your Stakeholder Engagement Skills
Since this role involves influencing senior stakeholders, think of examples where you've successfully communicated complex financial concepts to non-financial audiences. Practise articulating these experiences clearly, as it will demonstrate your ability to engage and persuade effectively.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Prepare by thinking through potential challenges related to financial controls and governance, and how you would address them. This will help you showcase your proactive approach and critical thinking.
✨Familiarise Yourself with the Company’s Governance Framework
Research Markerstudy Insurance Group's existing policies and governance frameworks. Being able to reference specific aspects during your interview will not only show your interest in the company but also your readiness to contribute to their ongoing initiatives.