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Internal Controls Manager

London Permanent £75,000 - £85,000 per year View Job Description
As a Internal Controls Manager in London, you will oversee specialist controls work within the Construction and Major Infrastructure sector, helping the Accounting & Finance department maintain clear and reliable control processes. You will bring sound judgement to day-to-day controls activity and help ensure information is managed consistently across the business.
  • Oversee controls framework within a complex environment
  • Ensure well designed, effective controls to bring the function forward

About Our Client

The organisation operates in the Construction sector, and is leading on a Major UK project

Job Description

Internal Controls Manager:

    • Lead and develop the organisation's internal controls framework, ensuring key risks are identified, assessed, and appropriately mitigated.
    • Oversee control testing and assurance activities, evaluating both the design and operating effectiveness of controls across the business.
    • Drive governance and risk reporting, providing insight and challenge to senior stakeholders, executives, and governance committees.
    • Manage fraud risk and control deficiencies, ensuring remediation actions are tracked and embedded to strengthen the control environment.
    • Support integrated assurance and enterprise risk management activities, helping create a robust governance, risk, and compliance framework across the organisation.



The Successful Applicant

A successful 'Internal Controls Manager' should have

    • Strong experience in Internal Controls, Risk Management, Internal Audit, or Assurance within a complex organisation.
    • Proven ability to design, implement, and test control frameworks, including managing remediation of control weaknesses.
    • Experience working with governance, enterprise risk management, and integrated assurance frameworks.
    • Excellent stakeholder management and communication skills, with the ability to influence and challenge senior leaders.
    • Background in a highly regulated environment such as energy, utilities, infrastructure, construction, or similar sectors.



What's on Offer

  • Permanent Specialist Controls Manager position.
  • Salary of £75,000 to £85,000, dependent on the level of experience.
  • London-based role.



If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Contact
Bertie Mathewson
Quote job ref
JN-102026-7136142
Phone number
+44 207 269 2507

Job summary

Job function
Accounting
Subsector
Internal Audit
Sector
Energy & Natural Resources
Where
London
Contract type
Permanent
Consultant name
Bertie Mathewson
Consultant phone
+44 207 269 2507
Job reference
JN-102026-7136142