Senior Controls Manager
Michael Page Manchester
About Our Client
A large Financial Services business with offices in Manchester
Job Description
The Senior Controls Manager will be tasked with;- Leading and enhancing the internal finance control framework and assurance testing plan.
- Develop and maintain financial policies, procedures, and standards.
- Own and manage the Finance Risk Register and related key risk indicators (KRIs).
- Advise and influence senior leaders on financial control best practices.
- Develop training materials and support capability building across finance teams.
- Collaborate across 1st, 2nd and 3rd line functions to coordinate assurance efforts.
- Be the key contact for external audit teams regarding internal controls.
- Lead and mentor a high-performing team of three finance professionals.
- Actively contribute to the Finance Transformation programme.
The Successful Applicant
The Senior Controls Manager should be;- A qualified accountant (ACA/ACCA/CIMA) with post-qualification experience.
- Strong background in internal audit, risk, or controls within a large, regulated environment.
- Proven leadership and people management skills.
- A curious, detail-focused, critical thinker with strong business acumen.
- Comfortable influencing senior stakeholders and distilling complex issues into clear insights.
- A confident communicator with excellent reporting and presentation skills.
- A change champion, ready to grow with a dynamic organisation.
What's on Offer
The Senior Controls Manager will receive;- Salary from £80,000 - £90,000 DOE
- Bonus,
- Hybrid working (1-2 days in the office),
- Progression opportunities,
Please note NO sponsorship is on offer so if you require support to work in the UK, you will not be considered.
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