Internal Controls Manager - Assurance
Job DescriptionWe are seeking a motivated and technically strong Internal Controls Manager - Assurance to join our growing FTSE 250 business. The role can based in Manchester or London. Reporting to the Senior Manager of Internal Controls, you will play a key role inplanning, coordinating, and delivering assurance activities over the design and operating effectiveness of the Group''s internal controls.This is a fantastic opportunity for someone who thrives in a fast-paced, ambitious setting and is passionate about providing independent, risk-based assurance and supporting continuous improvement through clear, evidence-based insight.About the role:You will support the planning and execution of the Group''s financial, operational and compliance internal controls assurance programme. You will work closely with senior stakeholders and subject matter experts to plan and deliver assurance reviews, assess control design and operating effectiveness.Key Responsibilities:Support the Senior Manager Internal Controls in the ongoing development and delivery of the Group''s internal controls assurance plan, aligned to key financial, operational and compliance risks.Conduct design effectiveness reviews of financial, operational and compliance controls, create/review process maps, and work with the business and SMEs to identify control design gaps and agree remediation actions.Perform operating effectiveness testing of controls, provide clear, evidence-based assurance conclusions and ..... full job details .....
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