Internal Controls Manager

2 days left

England, Lancashire
£55000.0 - £70000.0 per annum + £55,000 to £70,000
20 May 2024
17 Jun 2024
Samuel Puddephatt
Job Title
Finance Manager
Contract Type
Full Time

Your new company
This is a large, internationally spread company that designs, manufactures and sells commercial vehicles across the UK and Europe. The company has a highly experienced finance team, and this role is pivotal in their financial and ESG reporting across the UK and further. They are known for being a market-leader in their field and have an excellent, collaborative working culture. This role reports into a supportive Head of Financial Reporting.

Your new role
As an Internal Controls Manager, you will be a highly experienced and qualified member of the finance team, taking the lead on all aspects of reporting for the business. Requirements for the role include:

  • Completion of quarterly and annual Internal Control reporting requirements for the group and co-ordination and review of SOX and Internal Control audit programmes.
  • Oversee Implementation and improvement of company internal control, financial and compliance audit programmes.
  • Liaison and coordination of activities with internal and external auditors, whilst supporting the Compliance Officer in the delivery and review of the compliance programme.
  • Coordination of Corporate Sustainability Reporting (including CSRD and ESOS).
  • Support the Finance Department with ad-hoc activities as required.

What you'll need to succeed
In order to be considered for this role, you will:

  • Be a fully qualified accountant with a well-rounded financial background from industry.
  • Knowledge and understanding of SOX reporting with experience of this within industry, ideally from a group function.
  • Be a strong written and verbal communicator and able to deliver complex information effectively to stakeholders.
  • Have a good understanding of new and upcoming reporting legislation.

What you'll get in return
You will receive a salary of £55,000 to £70,000 for this role, which is dependent on your academics and experience within this area, along with 25 days' holiday (plus bank), a good pension contribution, opportunities for further qualifications, and the opportunity to earn extra days of holiday from overtime work.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV,

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