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Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in the UK, as we collaborate to write the next chapter of your successful career.

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About Robert Walters UK

Since our establishment in 1985, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

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Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters UK

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Contact Us

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Internal Audit & Controls Manager

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Internal Audit & Controls Manager Salary: c£70,000 Location: Watford

We are supporting a client of ours in their search for a Internal Audit & Controls Manager to join them on a 12 month contract.

Responsibilities of the role involves:

  • Assist with the implementation of the Controls Management System (CMS), ensuring clear documentation standards.
  • Lead the documentation of business wide controls and key financial controls.
  • Monitor the remediation of control gaps, keeping the remediation tracker up-to-date.
  • Assist with the roll out of material controls and key financial controls.
  • Develop an assurance approach for each control.
  • Perform initial design testing of material controls and oversee initial execution of assurance activity.
  • Administer and maintain the CMS to ensure risks and controls are updated.
  • Assist with the preparation of reporting to key stakeholders.

This role offers hybrid work - 2-3 days per week in the office

If this job opportunity sounds like something you'd be interested in, please apply!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

About the job

Contract Type: CONTRACTOR

Specialism: Accountancy & Finance

Focus: Corporate Finance

Industry: Retail

Salary: £65,000 - £70,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Watford

Job Reference: 67TPIK-5E56F88F

Date posted: 29 November 2024

Consultant: Michelle Barclay

Phone number: +44 (0)77 7845 3913

michelle.barclay@robertwalters.com

Michelle Barclay

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