- St Albans, England, United Kingdom
- 3–5 years
Internal Controls Manager responsible for delivering and strengthening Costa’s Internal Controls Framework, ensuring compliance with SOX and embedding controls across transformation programmes.
Responsibilities
- Lead delivery of annual Internal Controls Framework
- Assess and strengthen control effectiveness
- Act as trusted controls expert across programmes
- Build relationships with senior leaders and audit teams
- Lead risk, governance and compliance activities
Requirements
- ACA or ACCA qualified (or equivalent)
Skills
Benefits
- Share Investment Plan (SIP)
- Annual discretionary bonus scheme
- Smart pension with 10% match