Internal Controls Project Manager

Our client is looking for an Internal Controls Project Manager to assist in the latter stages of an internal controls project on a temporary basis. This is an excellent opportunity for someone with a strong background in audit (preferably from a practice firm), with strong intrnal controls experience in industry.

What you'll do:

As an Internal Controls Project Manager, you will play a vital role in supporting the successful delivery of an important internal controls initiative. YYou will be instrumental in ensuring that all documentation is accurate and compliant with industry standards, while also helping to identify opportunities for process improvement. By preparing detailed reports and facilitating stakeholder communication, you will help drive the project towards its goals.

• Support the completion of key deliverables within the internal controls project by applying your audit knowledge and industry experience.
• Collaborate closely with cross-functional teams to ensure all project milestones are met efficiently and effectively.
• Review existing internal control frameworks, identifying areas for improvement and recommending practical solutions.
• Assist in documenting processes and procedures related to internal controls, ensuring compliance with relevant standards and best practices.
• Monitor progress against project timelines, proactively addressing any issues or risks that may arise.
• Prepare clear reports summarising findings, recommendations, and actions taken throughout the project lifecycle.
• Facilitate communication between stakeholders to ensure alignment on project objectives and deliverables.

What you bring:

To excel in this role , you will bring a wealth of experience from both audit practice firms and industry roles where internal controls are paramount. Your recognised professional qualification (such as ACA or equivalent) underpins your technical expertise, while your hands-on involvement in similar projects demonstrates your capacity for delivering results under pressure.

• ACA or equivalent professional qualification is essential for demonstrating your technical proficiency in audit and financial controls.
• Proven experience working within audit environments, ideally gained from practice firms where rigorous standards are maintained.
• Extensive background in implementing and managing internal controls within industry settings, showcasing your ability to adapt best practices.
• Excellent interpersonal skills that enable you to collaborate effectively with colleagues across different departments.
• Strong written communication abilities for producing clear documentation and comprehensive reports.
• Attention to detail when reviewing processes ensures accuracy and compliance throughout the project lifecycle.
• Ability to manage multiple tasks simultaneously while maintaining focus on key priorities.
• Dependable approach that fosters trust among team members during challenging periods of change.

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