Group Internal Controls and Compliance Manager

Basingstoke Permanent £45,000 - £55,000
  • global business
  • great team and lots of progression

About Our Client

A market leading, global manufacturing business operating in over 100 countries

Job Description

  • Developing and maintaining the Group's Internal Control PolicyDeveloping and maintaining the Group's Internal controls manual
  • Engagement with Glory Regional Country Finance Controllers/Managers to ensure that adequate controls are in place and deviations clearly agreed and documented
  • Manage the remediation of identified control deficiencies
  • Perform ad hoc testing and walkthroughs where appropriate to test the design of existing controls
  • Development and maintenance of a review program for the group's Internal Finance policies
  • Development of key training materials
  • Ad hoc projects

The Successful Applicant

  • Ideally qualified accountant
  • Experience of working within a strong internal control background
  • Experience of designing and improving internal controls
  • Ideally experience of working with SOX or JOSX environment
  • Experience of document/policy drafting and review processes
  • Experience of preparing training materials (PowerPoint etc).
  • Ability to interact with various stakeholders
  • English speaker; additional language skills favoured


  • Has experience working in an international group and a technical systems accounting environment
  • Team player, relationship building approach
  • Ability to challenge peers and superiors in a constructive and professional manner;
  • Provide solutions to problems
  • Highly self-motivated and directed
  • High attention to detail and the ability to work accurately
  • Excellent written, oral, and interpersonal skills
  • Excellent MS Word and PowerPoint skills
  • Ability to work under pressure and deliver results
  • Additional language would be an advantage

What's on Offer

£45,000 - £55,000 plus bonus & benefits

Full remote working

All expenses paid for

Josh MacDonnell
Quote job ref
Phone number
+44 118 955 9068

Job summary

Contract type
Consultant name
Josh MacDonnell
Consultant phone
+44 118 955 9068
Job reference