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    Internal Controls Manager - Nottingham, United Kingdom - SF Recruitment (Nottingham)

    Default job background
    Full time Accounting / Finance
    Description
    Exclusive Opportunity
    Internal Controls Manager
    £65-75k depending on experience (Hybrid working model, competitive package)
    Nottingham

    SF Recruitment is hiring for a well known manufacturing/service client based in Nottingham for the position of Internal Controls Manager , this is a fantastic opportunity for an Audit Accountant to join a growing business.



    Core responsibilities include:

    • Manage and enhance the Internal Control System (ICS) in collaboration with crossfunctional teams, serving as the primary contact for the UK and oversees
    • Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement
    • Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies
    • Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency.
    • Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans
    • Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and effectiveness
    Prior Experience and Qualifications


    • Ideally fully qualified (ACCA/CIMA or ACA)
    • Great communication skills and the ability to liaise with stakeholders
    • Minimum 3 years previous experience in audit within practise
    • Proven track record in process improvement, automation, and enhancing business results
    • Ability to simplify complex processes and automate where possible to eliminate nonvalueadded work


    This role is ideally suited to a candidate who already possesses an audit role and is looking for there first role into industry.

    For immediate consideration please send your CV to


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