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Internal Control Manager

£68k - £70k per annum
Full-time

Job description

Join a central London based global, market-leading corporation operating across multiple international markets, playing a key role in supporting production, manufacturing and supply chains worldwide.

About the Role
This is a high-impact role focused on strengthening internal controls, governance, and compliance across a diverse international group. You will work closely with senior leadership and regional teams to ensure robust frameworks are in place while supporting the business in achieving its strategic objectives.

Key Responsibilities

  • Lead the enhancement of internal controls, ensuring alignment with legal requirements, internal policies, and global best practices
  • Review and refine company rules, procedures, and guidelines to ensure they remain practical, efficient, and fit for purpose
  • Provide clear guidance to stakeholders on internal control frameworks, enabling teams to operate effectively and compliantly
  • Deliver and oversee key internal control initiatives, including annual control reviews and risk-based assessment programmes
  • Support and coordinate internal audit processes, including preparation, follow-up on findings, and engagement with group-level audit functions
  • Monitor and ensure compliance with evolving regulatory requirements, including ESG frameworks, modern slavery legislation, and international financial compliance standards (e.g. SOX-type controls)
  • Identify emerging regulatory risks and assess their potential impact on the business
  • Lead the development and continuous improvement of Business Continuity Planning across the group
  • Partner with international teams to embed a strong risk and compliance culture across all operations

About You

  • Proven experience in internal audit, risk, or compliance within a multinational environment
  • Professional qualification (ACA, ACCA, CIA, or equivalent)
  • Strong understanding of internal control frameworks and regulatory compliance
  • Experience working with global stakeholders and complex organisational structures
  • Ability to translate technical rules into practical, business-friendly guidance
  • Proactive, detail-oriented, and confident working with senior leadership
  • Willingness to travel internationally

Why Join?

  • Be part of a globally recognised organisation with a strong purpose and long-term vision
  • Work at the centre of international operations with exposure to senior stakeholders
  • Opportunity to shape and enhance internal control frameworks across a global business
  • Competitive salary, bonus, and benefits package

Vacancy posted a month ago
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