Internal Controls Manager - day rate contract

Internal Controls Manager (6 month day rate contract)

Hybrid / Hertfordshire Office

Well known Consumer Business

We are excited to be hiring an Internal Controls Manager for within a dynamic and forward-thinking organisation. This is a high-impact role where you'll play a key part in developing and rolling out a company-wide Controls Framework.

Key Responsibilities:

• Support the Head of Controls in designing and implementing a robust Controls Framework
• Lead the documentation and monitoring of material and key financial controls
• Oversee control assurance activities, including testing and reporting to senior stakeholders
• Provide training and ongoing support to Process Owners, Control Owners, and Operators
• Ensure compliance and drive continuous improvement across financial and operational controls

Skills & Experience:

• Qualified accountant (ACA, ACCA, CIMA) preferred
• 2-3 years of experience in internal audit, risk, or internal controls
• Strong knowledge of risk assessment, control design, and assurance frameworks
• Excellent stakeholder engagement and problem-solving skills
• Experience in implementing and maintaining an internal control framework

This is an exciting opportunity for a detail-oriented and strategic finance professional to take on a critical role in shaping a best-in-class controls environment.

Interested? Apply now or get in touch for more details!