Internal Control Manager
Future
full-time
Posted on:
Location Type: Hybrid
Location: Bath • United Kingdom
Visit company websiteExplore more
Salary
💰 £40,000 - £60,000 per year
About the role
- Lead the assessment and enhancement of the Finance risk and control environment to ensure it is scalable and future-ready.
- Maintain and evolve the Finance Risk & Control Matrix, working with Finance stakeholders.
- Identify control gaps, inefficiencies and improvement opportunities across financial processes.
- Partner with Internal and External Audit to ensure alignment, knowledge-sharing and effective governance.
- Lead Balance Sheet controls ensuring delivery by the Finance team.
- Deliver training and workshops to the wider business to ensure embedding of a strong controls culture and awareness of latest applicable regulations.
- Support cross-functional transformation projects, shaping risks and controls - ensuring new tech and automation strengthens the control environment.
Requirements
- Experience in listed, regulated or SOX-style environments (preferable);
- Interpret complexity and turn it into clear, pragmatic solutions;
- Experience influencing stakeholders
- ACA, CIA (or equivalent) with strong technical and controls experience.
Benefits
- Uncapped leave, because we trust you to manage your workload and time
- When we hit our targets, enjoy a share of our profits with a bonus
- Refer a friend and get rewarded when they join Future
- Well-being support with access to our Colleague Assistant Programmes
- Opportunity to purchase shares in Future, with our Share Incentive Plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Finance Risk & Control Matrixcontrol gap analysisfinancial process improvementBalance Sheet controlsrisk assessmentcontrols enhancementautomation in controls
Soft Skills
influencing stakeholderstraining deliveryworkshop facilitationcommunicationcollaboration
Certifications
ACACIA