Internal Controls Manager

Posted 10 December 2025
Salary AED55000 - AED75000 per annum, Benefits: Bonus 20% & share scheme
LocationCambridgeshire
Job type Permanent
Discipline Accountancy and Finance
ReferenceBH-226649-1

Job description

Internal Controls Manager – Global Leader | Cambridge | £65k–£75k (up to £80k for SOX experts) Hybrid | Exceptional Culture | Career Progression
Join a world-class global organisation renowned for its culture and innovation. This is the perfect platform for Big 4-trained auditors looking for their first or second move into industry.
Why Apply?
  • Hybrid working for flexibility.
  • Salary: £65,000–£75,000 (up to £80,000 for deep SOX expertise).
  • Natural succession plan for the Head of Internal Control.
  • Opportunity to partner with C-suite and influence strategic decisions.
  • Work on high-impact projects across a £1bn turnover group.
Key Responsibilities
  • Lead SOX implementation and training across the group.
  • Build and enhance reporting processes and governance frameworks.
  • Identify and mitigate risk through robust internal controls.
  • Drive new mandates and process improvements.
  • Collaborate with senior leadership on strategic initiatives.
What We’re Looking For
  • ACA/ACCA qualified with Big 4 audit background.
  • Strong understanding of internal controls and risk management.
  • SOX experience highly desirable.
  • Excellent stakeholder engagement skills – confident partnering at C-suite level.
What’s on Offer
  • Competitive salary with bonus potential.
  • A culture that champions development, collaboration, and innovation.
  • Clear progression path to Head of Internal Control.



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