Internal Control Manager - Edinburgh

£60,000 - £65,000 - Industry & Commerce - Finance Executive/Management
Ref: 3270 Date Posted: Wednesday 22 Jul 2020
LinkedIn ShareShare

iMultiply are delighted to be engaged on an Internal Controls Manager position with a well known business in Edinburgh. This role would be well suited to an individual with a strong controls background in either Internal/External audit with a good grasp of internal control frameworks.

The Internal Control Manager will support the overall company's SOX compliance efforts by ensuring the financial integrity and systems controls are properly designed to prevent or detect errors in financial reporting by:

  • Responsible for working with Corporate Department staff, Internal Audit, Business Unit Management/Finance or other departments as necessary in support of improving and streamlining processes for compliance with Internal Control related regulations.
  • Ensure that all business units processes are well established and in compliance with applicable laws, regulations and Company policies to achieve effectiveness and efficiency of operations and the reliability of financial reporting. 
  • Facilitate the process for the ongoing review and assessment of internal controls and related documentation for all sites.
  • Assist Operations and Financial personnel with the design of internal controls to ensure compliance with applicable laws, regulations and company policies.
  • Provide oversight and technical support and guidance to ensure that the company’s financial controls and supporting records are prepared in accordance with company policies, and Generally Accepted Accounting Principles.
  • Coordinate with internal audit, external audit and third party contractors (as applicable) to schedule internal control and other audit related reviews.
  • Communicate regularly with Operations and Finance personnel, internal audit, external audit and third party contractors used for audit and internal control related reviews to understand identified deficiencies and develop cost-effective solutions.
  • Track, monitor, assess and report status of global deficiencies, identifying root cause, assessment of pervasiveness and ensure remediation plans and dates are identified, implemented and completed timely.


Candidate requirements:

  • Qualified Accountant (CIMA, ACCA, ICAS) or QBE
  • Strong experience in internal controls, internal/external audit or a dedicated SOX role
  • Exceptional stakeholder management skills with an ability to influence at senior management level


For more information, please contact Daryl Harper at iMultiply on 07534 440221 or apply below.