Internal Control Manager

What Youll Do

• Design implement and continuously improve Ennismores global ICFR framework aligned with SOX requirements.
• Develop and maintain the risk and control matrix across financial operational and IT processes.
• Coordinate annual control scoping risk assessments and documentation.
• Manage the controls inventory and annual testing programme across global functions.
• Partner with process owners to identify control gaps drive remediation plans and monitor progress.
• Prepare management reporting on ICFR effectiveness and control maturity.
• Support external auditors throughout the integrated audit process.
• Coordinate SOX 302 and 404 certification activities.
• Support governance initiatives including fraud risk management whistleblowing processes and internal control awareness.
• Promote a strong culture of accountability compliance and continuous improvement across the organisation.

Qualifications :

What Were Looking For:

• ACA ACCA CIA or equivalent professional qualification.
• 712 years experience in Internal Audit Internal Controls Risk Advisory or External Audit.
• Strong understanding of SOX 302/404 ICFR and COSO Internal Control Framework.
• Experience implementing or operating an ICFR programme within a listed company IPO environment or Big Four advisory
• Knowledge of IT General Controls (ITGCs) and experience working alongside technology and cybersecurity teams.
• Excellent stakeholder management skills with the ability to influence teams across multiple countries and cultures.
• Strong project management and organisational skills.
• Comfortable working in a fast-paced entrepreneurial environment where processes continue to evolve.
• Excellent written and verbal communication skills in English.

What Will Make You Stand Out

• Experience supporting an IPO or newly listed company.

• Hospitality leisure retail or consumer sector experience.

• Experience building internal control frameworks from the ground up.

• Knowledge of GRC platforms and control automation tools.

Additional Information :

• The opportunity to embark on an exciting career in a company that is taking off!
• Ennismores values and fast-growing environment
• The opportunity to be yourself and collaborate with other bright minds in a relaxed innovative culture
• The opportunity to challenge the norm and work in a rewarding environment building global brand
• Lots of opportunity to progress and switch it up as part of a global family of brands
• Learning opportunities to broaden your skillset and development that helps you think make and thrive at work
• An annual diversity and inclusion calendar of events creating opportunities for you to learn celebrate and make a positive impact

Remote Work :

No

Employment Type :

Full-time

Experience: years
Vacancy: 1