Head of Internal Controls
BH-12183-1
Posted: 27/05/2025
- £80,000-£80,000 per annum
- Leicestershire, England
- Permanent
I am currently partnering with a Global FMCG company, looking to hire a Head of Internal Controls, to build out their Internal Controls team as they work towards being SOX compliant and improving their already existing controls testing system. You will get the chance to be part of their Senior Leadership team and be a key component to the company's growth strategy. This position will be in their North-West Leicestershire office.
Responsibilities:
Requirements:
If you are looking to take your career to the next level and become a leader in your field, apply now!
Responsibilities:
- Lead the development and execution of internal financial control policies and frameworks.
- Maintain tools and documentation to support control compliance and reporting.
- Monitor segregation of duties (SoD) and investigate potential fraud or control failures.
- Coordinate control testing and audits (internal and external), including SOX compliance.
- Drive process optimization and automation within finance and related functions.
Requirements:
- Professional accounting qualification (ACCA, CIMA, ACA) – Required
- Internal controls or SOX certification – Preferred
- 5–15 years in audit, financial control, or risk management
- Experience in manufacturing, FMCG, or audit firms
- Proven ability to lead or influence teams and drive improvement projects
If you are looking to take your career to the next level and become a leader in your field, apply now!
Nenad Nestorovikj
Consultant