Internal Controls Manager

Michael Page
Nottinghamshire, Nottingham
£57000 - £67000 per annum + bonus
21 Mar 2023
18 Apr 2023
JN -022023-5959210
Niamh Sullivan
Job role
Internal audit
Contract type
Full time
Experience level

Lead the reporting of the finance function - all external reporting to stakeholders & internal reporting with accuracy and quality.

Client Details

An organisation which places their customers at the centre of decisions in terms of innovation, service and expertise.


  • Responsibility for balance sheet accounting, reconciliations, reporting and controls
  • Delivery of internal monthly management reporting, quarterly stakeholder reporting, annual statutory accounting and periodic reporting, ensuring accurate and timely production; liaising with audit teams as required
  • Maintain processes and controls to ensure all transactions are recorded accurately, timely and in accordance with agreed accounting standards
  • Ad hoc financial analysis and project support as required
  • Maintain up to date knowledge of applicable accounting standards and regulations; ensuring the impact of any changes is interpreted, reviewed and applied in a timely manner.
  • Provision of technical guidance as and when required
  • Coordinate external and internal audits, to provide necessary information and resolve queries, ensuring recommendations are reviewed and implemented
  • Continual review of processes and procedures associated with the team to drive continuous improvement.
  • Involvement in projects as and when necessary, ensuring that Finance processes and controls are considered
  • Involvement in projects as and when necessary, including implementation of a new Oracle Cloud Finance system and ensuring that Finance processes and controls are considered
  • Responsibility for production and obtaining approval for finance policies and procedures
  • Engage with External and Internal Audit to deliver assurance activities
  • Acting as the financial control and transactional services risk champion to manage risk across the team
  • Responsible for activities relating to business continuity and disaster recovery on behalf of the Financial Control and Transactional Services team
  • Responsibility for ensuring the Scheme of Delegation is updated and fit for business purpose
  • Providing guidance on areas for improvement across finance in respect of internal controls


  • ACA/ACCA qualified
  • Ideally someone with a practice background
  • Industry experience post-practice will be advantageous

Job Offer

An attractive salary and benefits package, including but not limited to:

  • Performance led annual bonus scheme
  • 27 days holiday plus bank holidays, with the option to purchase up to an additional 5 days
  • Generous contributory pension scheme (up to 12% of your salary)
  • Flexible benefits scheme
  • 3 days paid Volunteering Leave
  • Flexible working options including hybrid working

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