Internal Controls Manager

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

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.

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.