Senior Internal Controls Manager Job at Audit & Risk Recruitment (Cambridge)

BDO Digital Controls Senior Manager

We're BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Strong understanding and expert knowledge of IT Governance, IT General Controls and emerging IT risks/trends
Leading a team and a passion for mentoring and supporting the development of self and others
Excellent verbal and written communication skills to review and refine proposals and reports
Building sustainable relationships and networks with team members and with clients
Prior consulting/advisory experience and an ability to manage several engagements simultaneously
Manage, deliver and grow co-source and outsource IT Internal Audit and IT Governance portfolio and match client needs to Digital offerings and capabilities
Devise IT internal audit plans aligned with client's business strategies and business risk and manage execution thereof
Assess, advise on and drive implementation of IT Governance best practices
Delivery of business process and control optimisation engagements leveraging understanding of ERP enabled business processes (i.e. P2P, O2C, H2R, R2R) and data analytics to understand business operations and identify opportunities and underlying root causes including

Job Responsibility

Manage risk for our clients to make them stronger for the future
Manage, deliver and grow co-source and outsource IT Internal Audit and IT Governance portfolio and match client needs to Digital offerings and capabilities
Devise IT internal audit plans aligned with client's business strategies and business risk and manage execution thereof
Assess, advise on and drive implementation of IT Governance best practices
Delivery of business process and control optimisation engagements leveraging understanding of ERP enabled business processes (i.e. P2P, O2C, H2R, R2R) and data analytics to understand business operations and identify opportunities and underlying root causes

What we offer

Mutual support and respect
Agile working framework
State-of-the-art collaboration spaces
Multidisciplinary events
Dedicated resources for learning
Career development programmes, resources, and frameworks
Informal success conversations
Formal mentoring and coaching

Fulltime

Senior Manager - Internal Audit

The Internal Audit – Senior Manager plays a critical role in delivering Waystone...

Location

Ireland , Dublin

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Bachelor's degree (or equivalent experience) and an internationally recognised professional qualification in audit, risk, compliance or a related discipline
CIA, CPA (or similar) is desirable
8–10 years' relevant experience, with exposure to asset management and/or financial services preferred
Excellent written and verbal communication skills
Strong people leadership skills and the ability to balance competing deadlines and stakeholders
Proven stakeholder management and influencing skills, with confidence engaging at senior levels

Job Responsibility

Working with the Group Head of Internal Audit to help shape and continuously improve the internal audit framework, methodology and supporting documentation
Support the build-out of the Internal Audit team, including assessing capacity/capability and helping to recruit as required
Contribute to the multi-year audit plan and annual refresh, ensuring coverage remains aligned to the Group's evolving risk profile
Plan and deliver audit engagements from scoping through fieldwork, documentation and report issuance
Produce clear reporting for relevant Boards, Risk Committees and senior management, highlighting key themes, root causes and actions
Set objectives and metrics to monitor delivery, quality and impact across the audit portfolio
Support ad-hoc reviews and investigations as requested by governance committees
Build trusted relationships with stakeholders and clearly explain audit scope, approach and expectations
Ensure audit workpapers, testing and conclusions are well evidenced, consistent and appropriate to local regulatory and business context
Provide timely updates throughout the engagement and communicate emerging issues early

What we offer

A key role with visibility across the Group and exposure to senior stakeholders
Opportunities to shape and mature an evolving internal audit function
Support for professional development and continuous learning
A collaborative, values-led environment

Fulltime

Senior Manager Internal Audit, EMEA

Located in our Wrocław, Poland office, you will partner with the Vice President ...

Location

Poland , Wrocław

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

11-15 years of experience in public accounting or internal audit is required
Undergraduate degree in Accounting, Finance, Business Administration, or another business-related field is required
Strong knowledge of accounting and finance principles and internal control frameworks and procedures
Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates' values
Organized self-starter who prioritizes competing demands, balances multiple tasks, deals with interruptions, and meets deadlines in a fast-paced department
Displays sound judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressure
Excellent analytical, decision-making, problem-solving, and organizational skills
Exceptional written and verbal communication skills to convey complex concepts and difficult messages in a clear and direct manner to all levels of management
Fluent in Polish and English
Proficiency with Microsoft Office applications is required

Job Responsibility

Partner with the Vice President, Global Internal Audit to deliver the annual risk assessment and develop the EMEA audit plan
Lead and manage audit projects end‑to‑end, from planning and scoping through execution, reporting, and follow‑up
Oversee risk and control assessments, testing procedures, and documentation to ensure high‑quality, actionable audit results
Advise EMEA leadership on internal control design, implementation, and effectiveness
Supervise, mentor, and develop the EMEA Internal Audit team, fostering an inclusive and high‑performance culture
Communicate project status, key findings, and emerging risks to global Internal Audit leadership
Build strong partnerships with business, finance, IT, and regional leaders to promote strong internal controls and risk awareness across EMEA

Fulltime

Senior Controls Manager - M&A

Unilever’s Group Chief Accountant’s Department (GCAD) stewards the global financ...

Location

United Kingdom

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Deep expertise in SOX, internal controls, financial reporting risks, and acquisition accounting principles
Strong ability to design, document, and operationalize controls in complex and changing environments
Excellent stakeholder management, particularly across markets, time zones, and newly integrated teams
Experience with ERP systems (SAP preferred), control monitoring tools, and process documentation
Ability to influence senior stakeholders, translate regulatory concepts into practical guidance, and manage ambiguity during M&A transitions

Job Responsibility

Acquisition & Divestiture Control Design
SOX Compliance & Governance
Integration & Stakeholder Engagement
Continuous Improvement & Reporting
ERP Implementation & Integration into Unilever Landscapes
IT SOX Control Familiarity & Technology Risk Alignment

Fulltime

Internal Controls Manager

Internal Controls & Compliance Manager -FTSE 250 Retail business. This role offe...

Location

United Kingdom , Central London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA / ACCA / CIMA) or equivalent with relevant post-qualification experience
Experience working with internal control frameworks in large or regulated organisations
Knowledge of COSO, COBIT, SOX environments, IFRS and UK Corporate Governance
Strong stakeholder management, analytical thinking and communication skills
High levels of integrity, judgement and professionalism

Job Responsibility

Support the development and rollout of a global Internal Control Framework aligned to COSO, COBIT and UK Corporate Governance requirements
Deliver monitoring and testing of key business and data controls, identifying risks and supporting remediation plans
Partner with stakeholders across Finance, IT and business functions to embed effective controls and best practices
Identify opportunities for controls automation and support implementation through effective change management
Conduct process reviews and develop KPIs to strengthen the control environment
Provide clear internal controls reporting to senior stakeholders and audit teams

What we offer

£9,000 car allowance
25% bonus

Fulltime

Senior Manager Internal Control

Provide objective assurance and advice to improve corporate governance, business...

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

MS Office: advanced
French: advanced
English: advanced
University – BAC+5
Total years of experience: 5+
Similar position years of experience: 3+

Job Responsibility

Provide objective assurance and advice to improve corporate governance, business risk mitigation and process effectiveness
With combination of applied and theoretical knowledge of concepts and principles provide risk-based independent assurance of the effectiveness of Vodacom DRC internal controls to senior management and the Audit and Risk Committee
Support the audit planning process by assessing PRM areas to identify impact and likelihood of high-risk areas, propose internal control reviews for inclusion in IC annual plan
Undertake risk-based reviews activities to identify potential control weaknesses and make recommendations to mitigate related risks. Understand, influence and support people through applying technical knowledge or rational arguments
Lead specific control reviews in Vodacom DRC accordance with the Internal Control guidelines and in line with the Internal Audit methodology
Undertake activities to ensure Quality Assurance of internal and external reporting
Perform other job-related duties or tasks defined by the supervisor or resulting from assigned agendas

Senior Manager, Internal Audit

Reporting to the Head of Internal Audit, the Internal Audit Senior Manager will ...

Location

United States , New York; San Francisco

Salary:

130000.00 - 215000.00 USD / Year

Airwallex

Expiration Date

Until further notice

Requirements

Bachelor's degree or above in Accounting, Finance, Business Administration, or a related field
At least 10 years of experience as an auditor in a Big 4 firm and/or financial industry practitioner (e.g., at a fintech, bank, card scheme, or money services business)
Proven track record in financial crime compliance, fraud, card scheme compliance (Issuing and Acquiring), and enterprise risk management
Deep experience in the US regulatory landscape, alongside good understanding of and Canadian or Latin America regulatory requirements
Detail-oriented, positive attitude, and self-motivated
Good interpersonal skills with the ability to present complex and sensitive issues to senior management and influence change

Job Responsibility

Develop comprehensive, risk-based audit plans and testing procedures for risk and compliance audits, prioritizing areas with the highest potential for non-compliance or financial loss
Execute audit fieldwork, assess the design and operating effectiveness of controls, and deliver insightful, actionable reports to senior management and the Audit Committee
Develop and implement data analysis tools (e.g. using Python, Databricks, Looker) to improve audit efficiency and effectiveness, and leverage analytics to identify emerging risks and anomalies
Manage internal business stakeholders, communicate complex risk and compliance issues clearly, and ensure that audit recommendations are understood and implemented
Monitor and track completion of management action plans, and follow up to ensure timely remediation of audit findings
Stay abreast of regulatory changes and industry best practices, and promote a culture of continuous improvement and operational excellence

What we offer

Offers Equity
Offers Bonus
medical, dental, and vision insurance
a 401(k) plan
short-term and long-term disability
basic life insurance
well-being benefits
20 paid days of vacation
12 paid days of company holidays in a calendar year

Fulltime

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

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Senior Internal Controls Manager

Job Description

Job Responsibility

Requirements

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