Internal Control Officer

Job description

Internal Control Officer Department: Finance: Location: Manchester Campus: Position Type: Permanent - Full‑Time: Working Hours: 37.5 hours per week (9:00am to 5:00pm) Working Pattern: Monday to Friday: Reports To: Head of Finance: Company Description: UK Management College (UKMC) is committed to maintaining high standards of governance, regulatory compliance, and operational excellence. We strive to ensure that our business processes, financial activities, and internal operations follow best‑practice principles, supporting transparency, accountability, and strong organisational performance. Job Purpose: The Internal Control Officer is responsible for developing, implementing, and maintaining effective internal control frameworks across the organisation. The post-holder will evaluate internal processes, identify risks, ensure compliance with regulatory requirements, and recommend improvements to strengthen governance. This role requires a detail‑oriented individual with strong analytical skills and the ability to work collaboratively across multiple departments. Key Responsibilities: Internal Controls & Compliance: - Design, implement, and maintain internal control frameworks, polic...