Senior Manager of Internal Controls

Serve as the primary liaison with internal audit functions, contributing to robust risk management and effective governance across the business. Design and implement the controls framework for the business.

Client Details

Our client one of the largest privately owned real estate businesses in the UK.

Description

• Internal Control Framework Design & Implementation
• Monitoring and Continuous Improvement
• Audit Liaison and Coordination
• Regulatory Compliance & Risk Management
• Team Leadership and Stakeholder Engagement

Profile

• Expertise in designing and implementing internal control frameworks (e.g., COSO or Sox).
• Experience with internal audit processes, risk assessments, and financial controls.
• Advanced knowledge of governance, risk, and compliance (GRC) systems and tools.
• Experience of using technology solutions to enhance the control environment is critical.
• Strong understanding of UK regulations, with experience of those regulations applicable to real estate and development businesses an advantage but not essential.
• Knowledge of IFRS/UK GAAP financial reporting standards.

Job Offer

• Competitive salary of £100-110,000
• Bonus opportunities
• Management responsibilities
• Private healthcare
• Flexible working