Internal Controls Analyst

Manager – Enterprise Risk, Controls & Compliance at Audit & Risk Recruitment

Internal Controls Analyst

Based in Epsom, Surrey. Hybrid working offered, 2 days in the office.

Audit & Risk Recruitment are currently working with a FTSE 100 multinational company based in Surrey to recruit an Internal Controls Analyst. This is an exciting opportunity to join the newly established Internal Controls function.

The successful candidate will report to the Internal Controls Manager, and their responsibilities will include:

1. Assessing existing internal controls, identifying the gaps and recommending remediation and/or improvements where necessary,
2. Ensuring that efficient controls are in place and that, where necessary, internal controls improvements are implemented in accordance with agreed timelines,
3. Supporting the internal controls team on specific controls projects,
4. Acting as a subject matter expert for financial controls processes and activities,
5. Engaging with a wide range of stakeholders.

The ideal candidate will:

1. Have at least 2 years’ experience in Internal Audit / Internal Controls / SOX compliance,
2. Understand financial related processes and controls, and IT General controls,
3. Be a qualified accountant or be undertaking the qualification exams (ACA, ACCA, CA),
4. Have strong communication skills.

Please apply for more information.

Audit & Risk Recruitment, experts in Audit and Risk Recruitment

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Transportation, Logistics, Supply Chain and Storage

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