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Group Internal Controls and Compliance Manager

Michael Page Finance
Home Location
£45000 - £55000 per annum + bonus & benefits
Closing date
Nov 29, 2021

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Job Role
Compliance Accountant
Contract Type
Full Time
Level of qualification
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Job Details

The role of group internal controls and compliance manager is to maintain and develop the quality of the internal control environment across the group.

Client Details

A market leading, global manufacturing business operating in over 100 countries


  • Developing and maintaining the Group's Internal Control PolicyDeveloping and maintaining the Group's Internal controls manual
  • Engagement with Glory Regional Country Finance Controllers/Managers to ensure that adequate controls are in place and deviations clearly agreed and documented
  • Manage the remediation of identified control deficiencies
  • Perform ad hoc testing and walkthroughs where appropriate to test the design of existing controls
  • Development and maintenance of a review program for the group's Internal Finance policies
  • Development of key training materials
  • Ad hoc projects


  • Ideally qualified accountant
  • Experience of working within a strong internal control background
  • Experience of designing and improving internal controls
  • Ideally experience of working with SOX or JOSX environment
  • Experience of document/policy drafting and review processes
  • Experience of preparing training materials (PowerPoint etc).
  • Ability to interact with various stakeholders
  • English speaker; additional language skills favoured


  • Has experience working in an international group and a technical systems accounting environment
  • Team player, relationship building approach
  • Ability to challenge peers and superiors in a constructive and professional manner;
  • Provide solutions to problems
  • Highly self-motivated and directed
  • High attention to detail and the ability to work accurately
  • Excellent written, oral, and interpersonal skills
  • Excellent MS Word and PowerPoint skills
  • Ability to work under pressure and deliver results
  • Additional language would be an advantage

Job Offer

£45,000 - £55,000 plus bonus & benefits

Full remote working

All expenses paid for


Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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