Internal Control Manager

The Financial Controls & Corporate Governance Manager is responsible for designing, implementing, and maintaining a robust internal control framework that ensures financial accuracy, regulatory compliance, and strong organisational governance. The role provides assurance to senior leadership and the Board that financial processes are well‑controlled, risks are understood, and governance standards are upheld.

Key Responsibilities

• Internal Control Framework — Develop, maintain, and continuously improve the organisation’s internal control environment across all financial processes.
• Risk Assessment — Lead periodic financial risk assessments, identifying control gaps and recommending mitigation strategies.
• Policy Governance — Own and update financial policies, ensuring alignment with regulatory requirements and best practice governance standards.
• Audit Coordination — Act as the primary liaison for internal and external audits, ensuring timely delivery of audit evidence and follow‑up actions.
• SOX / UK Corporate Governance Code Compliance — Oversee compliance programmes where applicable, including documentation, testing, and remediation.
• Process Improvement — Drive continuous improvement initiatives to streamline financial processes and strengthen control effectiveness.
• Training & Awareness — Deliver training to finance and operational teams on controls, governance expectations, and compliance obligations.

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