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Astrum Search

Internal Control Manager

Surrey
£80k – £90k/yr
Posted 7 days ago
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Group Internal Controls Manager

FTSE PLC – Surrey (3 days per week + car + strong bonus)

Salary: £75,000 – £85,000


About the Role

Astrum Search is partnering with a leading international organisation to appoint a Group Internal Controls Manager for their Group Finance/Governance function.

This is an outstanding opportunity for an experienced professional with strong SOX/ICFR know-how to help shape and enhance a global internal controls environment within a multinational business.


Key Responsibilities

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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  • Design, enhance, and embed a SOX-style internal controls framework
  • Support risk assessments, RACMs (Risk Assessment & Control Matrix), and control testing
  • Collaborate closely with finance, audit, and business stakeholders globally
  • Review control deficiencies and drive remediation activity
  • Assist in governance, compliance, and audit reporting

Requirements & Skills

  • Significant hands-on SOX/ICFR experience
  • Background in Internal Controls, Risk Assurance, or Internal Audit
  • Strong understanding of financial processes and control frameworks
  • Experience working with external auditors
  • Professional qualification in ACA, ACCA, or CIMA (or equivalent)

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What We Offer

  • A chance to join a truly global organisation with international exposure and visibility
  • A rare opportunity to develop and embed a global control framework
  • Surrey-based role (3 days per week with minimal international travel)
  • Competitive package: £75,000–£85,000 base salary + car + strong bonus
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Skills

SOX
ICFR
Internal Controls
Risk Assurance
Internal Audit
Financial Processes
Control Frameworks
External Auditors
ACA
ACCA
CIMA

Location

Surrey, England, United Kingdom

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