Senior Internal Controls Manager
Job Description: • Strengthening the Smiths Group's internal control environment • Lead divisional control remediation efforts to meet Provision 29 requirements • Partner with Flex-Tek finance and operational teams to embed sustainable control practices • Drive control design and implementation for the business area/division • Lead control gap assessments and remediation planning • Champion the use of global tooling for control documentation and testing • Deliver training and change management to ensure business readiness for new compliance requirements • Contribute to the Group’s thought leadership in internal controls, including finance and IT • Lead controls testing and assurance activities • Monitor KPIs and report on control effectiveness and remediation progress. Requirements: • ACA/ACCA qualified with significant post-qualification experience • Proven track record in leading internal control programs in a SOX or Provision 29 context • Experience in business partnering with finance and operations • Strong understanding of COSO, COBIT, and control frameworks (including Internal Controls over Financial Reporting) • Internal / External Audit • Desirable: Experience with ERP systems (Epicor, Syteline, SAP) and control automation. Benefits: • Flexible working arrangements • Professional development opportunities • Collaborative culture • Work-Life Balance: Enjoy flexible working arrangements and a supportive work environment.Apply Now
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