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Financial Controls Manager

Radley Green
London, United Kingdom
Competitive Salary
Closing date
May 22, 2024

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Job Role
Contract Type
Full Time
Radley Green are partnering with a listed retail and con business in their search for a Financial Controls Manager.

This is an exciting newly created role that will focus on process design and improvement along with a significant focus on Sox Compliance. There's an excellent opportunity for an experienced candidate to come in and hit the ground running.


  • Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance.
  • Develop and implement internal control policies and procedures in collaboration with senior management and stakeholders.
  • Conduct internal control testing procedures to assess effectiveness and address deficiencies.
  • Identify potential areas of risk through risk assessments and develop strategies for mitigation.
  • Stay updated on regulatory requirements and industry standards to ensure compliance.
  • Provide training and guidance to employees on internal control policies and procedures.
  • Coordinate with internal and external auditors to facilitate audit engagements.
  • Lead special projects aimed at enhancing internal controls.


  • Qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent)
  • Post-qualification experience and a background in internal audit and SOX compliance.
  • Experience within publicly listed companies.
  • Strong people and stakeholder management skills.
  • Strong analytical skills and attention to detail.
  • Experience with internal control software/tools preferred.
  • Flexibility to travel occasionally.

This is a great opportunity for an experienced internal controls accountant, so apply ASAP for immediate consideration

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