Internal Controls Manager

Description:

An outstanding Internal Controls Manager opportunity has arisen with a renowned and rapidly growing Insurance business located in London.

The Internal Controls Manager will play a vital role in operating an effective risk management and internal control environment, which is relatively immature, owing to their rate of growth. You will take responsibility for evaluating the existing control environment, identifying gaps (performing remedial activity where necessary), and ensuring attestation.

The organisation operates a hybrid model (1-2 days in the London office).

Your responsibilities - Internal Controls Manager

• Maintaining Group Internal Control Policies, assisting with their global roll out, in addition to the roll out of a new risk and control system.
• Performing business reviews to evaluate the existing internal control environment and identify gaps / improvements that may be required (some overseas travel required).
• Managing the roll out and implementation of second line controls testing across the Group.
• Working with key partners to remediate any control review gaps / improvements identified.
• Providing regular updates to Senior Stakeholders (including escalation of issues).

Skills & experience - Internal Controls Manager

• Insurance and/ or insurance broking market exposure.
• 5+ years PQE (ACA, ACCA, CIMA, CPA or Risk Management).
• Big 4 external or internal audit background (manager level) with a strong focus on SOX / internal controls.
• Ability to influence and build relationships across the Group.
• Ability to adapt to a rapidly changing business environment and Group structure.