Controls Assurance Manager

Be-Resourcing is proud to partner with our client to find a  Controls Assurance Manager based in Aberdeen on a day rate contract basis. In this pivotal role, you will utilise your expertise in Internal Audit and Operational Risk to lead the establishment of a centralised control testing function. Your primary focus will be ensuring the effectiveness of internal controls through a systematic approach involving process mapping, control design evaluation, operating effectiveness assessments, and detailed reporting to stakeholders. You will oversee and manage a dynamic team of control testers, delivering quality assurance outcomes that support the organization's operations and risk management strategy.

  • Qualified accountant or auditor with relevant certifications.
  • Proven experience in internal audit and operational risk management.
  • Demonstrated expertise in testing internal controls, particularly design and operating effectiveness.
  • Strong interpersonal skills to engage and collaborate effectively with business stakeholders.
  • Excellent communication abilities for articulating results and insights in team and stakeholder meetings.
  • Adept at analysing complex processes and offering strategic improvements to control frameworks.
  • Experience in a global business environment is advantageous.
  • Meticulous attention to detail and commitment to high-quality standards in reporting and testing.
  • Team-oriented mindset with a focus on collaborative working and knowledge sharing.

This role offers a unique opportunity to make a significant impact within a well-established global organisation . You will be an essential part of a supportive and inclusive workplace culture that values your professional insights and fosters your development. Our client is committed to empowering their teams, and as the Contract Controls Assurance Manager, you will play a key role in shaping the internal control landscape across the business. Join us in making a meaningful difference!

Location: 
Edinburgh
Type: 
Contract
Discipline: 
Internal Audit / Operational Risk
Job Posted: 
Wed, 04 Jun 2025
Closing Date: 
Wed, 18 Jun 2025
Reference: 
85

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