Broster Buchanan
Internal Control Manager
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Financial Controls & Corporate Governance Manager
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The Financial Controls & Corporate Governance Manager is responsible for designing, implementing, and maintaining a robust internal control framework that ensures financial accuracy, regulatory compliance, and strong organisational governance. The role provides assurance to senior leadership and the Board that financial processes are well-controlled, risks are understood, and governance standards are upheld.
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Key Responsibilities
- Internal Control Framework
- Develop, maintain, and continuously improve the organisation’s internal control environment across all financial processes.
- Risk Assessment
- Lead periodic financial risk assessments, identifying control gaps and recommending mitigation strategies.
- Policy Governance
- Own and update financial policies, ensuring alignment with regulatory requirements and best practice governance standards.
- Audit Coordination
- Act as the primary liaison for internal and external audits, ensuring timely delivery of audit evidence and follow-up actions.
- SOX / UK Corporate Governance Code Compliance
- Oversee compliance programmes where applicable, including documentation, testing, and remediation.
- Process Improvement
- Drive continuous improvement initiatives to streamline financial processes and strengthen control effectiveness.
- Training & Awareness
- Deliver training to finance and operational teams on controls, governance expectations, and compliance obligations.
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