Audit & Risk Recruitment ยท 5 days ago
Senior Internal Control Manager
Audit & Risk Recruitment is seeking a Senior Internal Controls Manager to join its global manufacturing business. This hands-on leadership role is responsible for driving sustainable improvements in internal controls across financial reporting, material controls, and IT controls, while embedding a culture of control excellence throughout the division.
Responsibilities
Lead the design, implementation, and continuous improvement of internal controls over financial reporting (ICFR), material controls, and IT controls
Act as a hands-on partner to finance, operations, and IT teams to ensure controls are practical, effective, and embedded in day-to-day processes
Drive sustainable improvements in control maturity, focusing on root cause remediation rather than short-term fixes
Champion a strong risk management and controls culture by influencing stakeholders and promoting accountability and ownership
Provide thought leadership on internal controls, emerging risks, and best practices within a global manufacturing environment
Support internal and external audits, including remediation of control deficiencies and ongoing monitoring of action plans
Develop and deliver training and awareness initiatives to improve internal control and risk management understanding across the division
Serve as the primary advocate for the internal controls function at site level, building credibility and trust with senior leadership
Qualification
Required
Significant experience in internal controls, risk management, audit, or finance within a complex manufacturing or multinational environment
Strong hands-on experience with ICFR, material controls, and IT controls
Proven ability to influence and drive behavioural and cultural change across diverse stakeholder groups
Excellent business partnering, communication, and stakeholder management skills
A proactive, solutions-focused mindset with the confidence to challenge constructively and lead by example
Company
Audit & Risk Recruitment
Welcome to Audit & Risk Recruitment - Experts in Audit and Risk Recruitment! With over 2 decades of experience, the leadership team of ARRC has been behind the recruitment of 000's of corporate governance professionals at FTSE FTSE100/250, and equivalent-sized companies across the professional services industry and commerce, banks and financial institutions across the UK and the rest of the World.
Funding
Current Stage
Early StageCompany data provided by crunchbase