Internal Controls Manager | Altum Consulting

Internal Controls Manager

location: London

practice area: accountancy-and-finance

salary: £80,000.00 - £85,000.00 per annum

сonsultant: Andrew Bell

date posted: 13/05/2024

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Altum Consulting are pleased to be partnered with a British retailer to help source an Internal Controls Manager. This is an opportunity for a senior candidate to lead the development of an in-house risk and controls function of a fast-growing company. You\'ll lead and perform risk management activities that support the organisation and grow the function and team going forward.

Key Responsibilities

  • Running the Enterprise Risk Function across the group and processes that make up the Business.
  • Managing Risk activities by entity and process including:
  • Reviewing and updating risk libraries and risk rankings
  • Monitoring and reporting on control execution.
  • Monitoring External and Internal risk factors
  • Deploy risk management framework across the business to increase visibility and encourage adherence with controls.
  • Drive the organisation\'s understanding and oversight of risks to build a risk-aware culture and establish risk and control ownership with business and process owners
  • Monitor Control Design and Execution effectiveness and report on this to Senior and Local Management
  • Appropriately identify and raise key risks with relevant members of senior management.
  • Project Manage any required risks and controls certifications / accreditations.

Key Skills

  • Experience of developing and deploying a risks and controls function in a corporate environment.
  • Strong technical understanding of Enterprise Risk concepts
  • Experience of complex project management: following, reporting, coordination of multiple stakeholders etc.
  • Understanding of obligations of listed companies
  • Professionally qualified - ACA / FCA or equivalent preferred
  • Knowledge and experience of COSO, SOX and other forms of compliance
  • Minimum 3-5 years post-qualified professional experience
  • Minimum 3-5 years working in business outside the profession.

apply now

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