Banner Default Image

Financial Controls Manager

  • Location

    Welwyn Garden City

  • Sector:

    SOX, Internal Controls

  • Job type:


  • Salary:

    £60,000 - £70,000 per annum + car allowance + bonus

  • Contact:

    Tom Fleming

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    about 4 years ago

  • Expiry date:


  • Consultant:


The Audit & Risk Recruitment Company (ARRC) are working with a FTSE 100 retail business based in Hertfordshire. They’re looking to hire three internal controls specialists to join a newly created Global team. Our client is currently going through a major financial transformation programme of work, and the new hires will be critical to its success.

Job description:

  • Shape and develop the financial controls and risk frameworks across the business’s core processes and financial systems.
  • Consult with process owners for continuous development of the control framework.
  • Develop and maintain their new automated financial controls system. Training for this will be provided, if needs be.
  • Support “2nd line of defence” activities – risk, IT risk, legal compliance and security.
  • Liaise with stakeholders at all levels on matters related to the 2nd line of defence.

Person specification:

  • ACA/ACCA/CIA qualification will be desirable but is not essential.
  • Must display a strong understanding of Internal Controls and their value to a multinational business.
  • Experience with SOX will be highly regarded.
  • Excellent communication skills, spoken and written English.
  • Ability to work autonomously and as part of a team when necessary.