Head of Internal Controls

CV-LibrarySouth Normanton, DerbyshirepermanentPosted: 23 March 2026
Apply Now
Ensuring appropriate internal controlsand robust business processes are in place to manage risk. A key adviser to the executive team, providing insights and guidance on risk management and governance

Client Details

Multi site Manufacturing business located in NE Derbyshire, growing and evolving at pace.

Description

Great opportunity, supporting the Group CFO and FD.

Provide internal audit services across the group, formulate and deliver an annual cycle of risk based internal audits, giving assurance and advice on the internal controls, with recommendations where areas of improvement are identified
Proactively evaluate risks and internal controls against changing trends and market conditions
Develop and deliver a robust risk management framework, providing regular insightful reporting to executive leadership team
Promote a strong culture of compliance, risk awareness and accountability across the business
Ensure audit activities comply with professional standards, local laws, and relevant regulatory requirements
Maintain regulatory awarenessProfile

Experienced Risk and Internal Controls professional with problem solving and process improvement skills.

Manufacturing experience an advantage

Job Offer

£55-65k (DOE) plus benefits

Similar Jobs

Head of Internal Controls at CV-Library in South Normanton, Derbyshire