Interim Internal Controls Manager

Coyne and Associates is partnering with a high-performing FTSE-listed business to appoint an Interim Internal Controls Manager for a 12-month period.This is a high-impact role sitting at the centre of a complex, multi-site group - supporting the ongoing evolution of their internal control framework, governance environment, and compliance culture.You''ll work closely with the Head of Internal Controls and senior stakeholders across finance and operations, playing a key role in both control assurance and continuous improvement.The RoleThis role combines hands-on control testing, stakeholder engagement, and process improvement.Key responsibilities include:Executing timely, high-quality internal controls testing in line with group guidelines and annual testing plansAssessing and reviewing ongoing compliance against the internal control frameworkIdentifying risks and control gaps, and driving remediation plans through to completionActing as a key point of contact for business units and operational sites, partnering with Business Process Owners (BPOs) and local leadershipCoordinating the annual controls cycle, ensuring documentation is maintained, timelines are met, and improvements are deliveredSupporting internal and external audit processes, including follow-up of recommendations and actionsApproving system access requests, ensuring appropriate segregation of duties and governance standardsDriving internal controls awareness, embedding a strong culture of compliance and ..... full job details .....