Risk Management and Internal Controls Manager

England, West Midlands
£55000 - £70000 per annum
20 Nov 2017
18 Dec 2017
Lucy Williams
Job Role
Qualification Level
Fully qualified
Professional Membership
Contract Type

Leading global business looking for a Risk Management & Internal Controls Manager in the Midlands.

Client Details

Global brand in the Midlands.


Operate as a business partner to the Director of Business Control and a direct functional report of the Head of Global Risk Management, Internal Controls & Finance Integration.

Ensure effective corporate governance within the organisation, this includes:
  • Maintain a risk management process, which ensures that risks are continuously mitigated by the implementation of policies, procedures and internal controls
  • Implement internal controls over financial reporting and provide assurance that they are being applied effectively
  • Advise management on solutions to identified deficiencies and / or opportunities for value creation
  • Advise management on fraud prevention.
    • Offer a career training ground for professional staff to develop into future management
    • Optimise the cost of control within the organisation
    • Bring best practices and continuous improvement into the area of RMIC
    • Ensure that all recommended actions and improvements identified by the department are implemented by OU management in a timely manner


Required Qualifications
  • University degree or equivalent relevant higher education qualification
  • A recognised professional qualification RA, ACA, ACCA, CPA (or equivalent) is required, or alternatively an RO/RE or CIA qualification. In addition the following qualifications would be considered an advantage:

  • Recognised professional qualification e.g. CISA, CISM, CISSP, MBA, CFE, CFA
  • Prince 2, PMP, LEAN.

Required Experience

At least 5 years of work experience of which 3 years experience in financial / operational auditing within a professional accountants firm, internal audit or internal control function

  • Experience in a multinational (Head Office) organization In addition the following experience is preferred:
  • Knowledge and experience with PCAOB / SOX
  • Experience in a finance function of a commercial business or financial consultancy
  • Experience in the functionality of SAP and authorisation controls
  • Experience in a foreign country.

Job Offer

Up to £70,000 + car allowance + bonus + benefits.