Mark Williams is partnering with a leading government organization to recruit a Financial Internal Control Manager. This role is pivotal in advancing internal control frameworks, ensuring regulatory compliance, and promoting governance excellence across the group.

Key Responsibilities:

•Develop and maintain internal control policies, procedures, and frameworks.
•Monitor and oversee the effectiveness of internal control systems.
•Act as the primary liaison for internal and external audit engagements.
•Lead process improvement and automation initiatives across financial controls.
•Identify control gaps, assess risks, and recommend remediation actions.
•Support fraud risk management and regulatory compliance activities.
•Prepare and deliver periodic internal control performance reports to senior leadership.
•Conduct training sessions to build internal control awareness across departments.

Requirements:
•Bachelor’s degree in Finance, Accounting, or a related field.
•Professional certifications such as ACCA, CIA, CFE, or equivalent are preferred.
•10+ years of experience in internal controls, audit, or risk management functions.
•Strong knowledge of internal control frameworks (e.g., COSO).
•Experience working within complex, matrixed organizations is an advantage.