Internal Controls Manager

Internal Controls Manager

Job Title: Internal Controls Manager
Contract Type: Permanent
Location: Birmingham, West Midlands
Salary: £50000 - £60000 per annum
Reference: _001_1546443982
Contact Name: Marcus Barnes
Contact Email:
Job Published: January 02, 2019 15:46

Job Description

Woodrow Mercer Finance is pleased to be partnering with one of the fastest growing manufacturing businesses based in South Birmingham. We are looking to appoint several Internal Controls positions across the UK and Europe on a permanent basis. Initially, we are looking for an experienced Internal Controls Manager with experience of reviewing, improving, implementing and documenting finance processes and controls.

The Internal Controls Manager reports directly to the European Finance Director and will be responsible for 'kick-starting' the enhancement and development of strong internal controls helping to create and maintain an environment of 'no surprises'. You will act as a resource and consultant for the European division, putting in place strong internal controls and supporting stakeholders to ensure that controls and compliance is a key feature of how the division operates.

Key Responsibilities:

* Review risk and control frameworks for all group financial processes

* Identify financial and operational risks and evaluate the efficiency and effectiveness of controls in place

* Perform management testing and analysis of internal controls

* Plan and manage business process control self-assessments

* Develop control policies, guidance documentation and issue control alerts

* Identify and implement potential improvements and revisions to internal control environment

* Develop process maps of significant financial processes, identifying control points within the process and reducing redundant or non-effective controls

* Working with the Financial Control team, drive the balance sheet review process throughout Europe.


* A technical accounting background, perhaps Big 4 or Top Tier trained, with strong technical and analytical skills

* Experience of documenting processes and controls

* Experience of designing, implementing, improving and monitoring controls

* Experience in effective process design/analysis to identify efficiencies and time savings

* Strong understanding of auditing principles and standards

* Ability to build professional relationships with internal and external clients

* Ability to both support and challenge key stakeholders is vital.

* Ability to analyse financial data and prepare financial reports, statements and projections with a strong attention to detail

* Ability to work autonomously and comfortable working in a fast-paced environment

* Industry experience gained within the manufacturing, engineering and/or automotive sectors is preferred but not essential

* Bachelor's degree with relevant professional accounting qualification, ACA/ICAEW, ACCA or equivalent

* Willingness and ability to travel occasionally

* The role is primarily based within a corporate head office environment with periodic time spent on the manufacturing floor