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We’re Kingfisher, A team made up of over 74,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama and Koctas - to life. That’s right, we’re big, but we have ambitions to become even bigger and even better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that’s where you come in.
At Kingfisher our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political opinion, disability, gender identity, gender expression or sexual orientation.
We are open to flexible and agile working, both of hours and location. Therefore, we offer colleagues a blend of working from home and our offices. Talk to us about how we can best support you! This role can be based from the UK or France.
As our Internal Control Manager you will lead the delivery of the ICFR programme and drive effective controls, remediation and risk-informed decision making.
What You'll Bring
- Deliver the annual ICFR (Internal Control over Financial Reporting) programme cycle so that control testing is effectively planned, executed, and positioned for certification readiness, enabling confident internal and external assurance over financial controls.
- Deliver centralised visibility of control testing status, findings, and remediation through dashboards so that senior leadership and risk owners can make informed decisions and drive accountability.
- Analyse control failures through root cause analysis and thematic reviews so that systemic issues are identified and addressed proactively, reducing recurring control breakdowns.
- Oversee remediation tracking and escalation processes so that overdue actions are addressed in a timely manner and business units remain engaged in strengthening the control environment.
- Act as primary liaison with External Audit to effectively deliver control walkthroughs and evidence, ensuring smooth audit cycles and minimising disruption to business stakeholders.
- Deliver internal training on the control framework and testing quality (in collaboration with the Framework and Quality Lead) so that teams are equipped to perform control activities consistently and in line with standards.
- Work collaboratively with Risk and Compliance functions to share insight on emerging themes and issues so that risk management activities are coherent, connected, and effective across the control landscape.
