Senior Internal Controls Manager

United Kingdom (Home-Working)
£60,000-£70,000 + £6,120 car allowance + bonus
17 Nov 2022
17 Dec 2022
Contract Type
Full Time

This Senior Internal Controls Manager role is with one of the newer divisions of a global, multi-billion turnover aerospace and defence business who are transforming their approach to Internal Controls.

Reporting into the Global Head of Internal Controls, you will take full ownership of the controls testing programme for the entire division. This will include oversight of the entire testing plan and being responsible for its delivery, acting as a key point of contact for the Divisional Finance Director, working with Audit Operations to understand the outcomes of Controls Self Assessments, ad hoc project work (e.g. system implementations & configurations) and line management of 1 person.

You will be a fully qualified accountant (ACA/ACCA) from a Big 4 or Top 10 background with an interest in moving into an industry role. You must have prior Internal Controls/SOx testing experience. This role has a flexible location with multiple sites across the UK, and the requirement only to be in the office 1-2 days/month.

The salary package on offer is up to c.£70,000 + £6,120 car allowance + bonus.