Robert Half
Assurance & Compliance Manager
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Robert Half Talent Solutions are exclusively hiring for a permanent Assurance & Compliance Manager
Job Vacancy: Assurance & Compliance Manager
Role Overview
- Location: Bridgend, Wales
- Working Model: Hybrid (4 days on-site, 1 day remote)
- Department: Finance Business Unit
- Reporting to: Chief Financial Officer (Dotted line to Head of EHS & Governance)
About the Role
Are you a qualified accountant with a strong background in external audit or practice? We are seeking a hands-on, proactive Assurance & Compliance Manager to review, enhance, and embed our existing internal control and assurance framework.
In this critical role, you will move quickly from a standing start to design, document, and test a system-enforced control environment. You will provide the Senior Leadership Team and the Board with total confidence that key enterprise risks are effectively managed.
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Key Responsibilities
- Internal Controls: Design, document, and embed a best-in-class Internal Control Framework, including robust segregation of duties.
- Framework Ownership: Maintain and enforce the Delegated Authority Matrix and overall audit readiness.
- Risk Management: Collaborate across the Group to support the Risk Register review cycle, maintain the risk heat map, and track mitigation accountability.
- Governance Partnership: Work alongside the Head of EHS & Governance to assess broader enterprise risk and control effectiveness.
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What We Are Looking For
- Qualifications: Fully qualified accountant (ACA, ACCA, or equivalent).
- Experience: Strong background in practice or external audit is highly preferred.
- Skills: Proven ability to build, document, and test compliance frameworks from scratch.
- Mindset: A hands-on deliverer who thrives in setting up new processes and governance structures.
Benefits Package
- Financial: 8% Company Pension scheme | Life Assurance | Sick Pay
- Work-Life Balance: 25 days annual leave plus bank holidays | Hybrid working
- Perks & Culture: Free on-site parking | Cycle to work scheme | Regular company events
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