Senior Manager of Internal Controls

Job title: Senior Manager of Internal Controls

Company: Michael Page


Job description: Serve as the primary liaison with internal audit functions, contributing to robust risk management and effective governance across the business. Design and implement the controls framework for the business.

• Internal Control Framework Design & Implementation
• Monitoring and Continuous Improvement
• Audit Liaison and Coordination
• Regulatory Compliance & Risk Management
• Team Leadership and Stakeholder Engagement

This is chance to be part of a fast growing real estate businessThis role offers a chance to design and implement a controls framework

• Expertise in designing and implementing internal control frameworks (e.g., COSO or Sox).
• Experience with internal audit processes, risk assessments, and financial controls.
• Advanced knowledge of governance, risk, and compliance (GRC) systems and tools.
• Experience of using technology solutions to enhance the control environment is critical.
• Strong understanding of UK regulations, with experience of those regulations applicable to real estate and development businesses an advantage but not essential.
• Knowledge of IFRS/UK GAAP financial reporting standards.

Our client one of the largest privately owned real estate businesses in the UK.

• Competitive salary of £100-110,000
• Bonus opportunities
• Management responsibilities
• Private healthcare
• Flexible working

Expected salary: £100000 per year

Location: London

Job date: Fri, 04 Jul 2025 03:19:57 GMT

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