About the role As an Internal Control Specialist (UK), you will play a pivotal role in embedding a strong compliance culture, evaluating operational and financial risks, and enhancing our internal control framework across the UK. You will oversee the design, implementation, and review of Level 2 internal controls across key operational, tax, and financial procedures. Working alongside key process owners in Legal, Tax, and Financial Reporting, you will align internal controls with HMRC mandates, SAPIN II compliance, IFRS/UK GAAP standards, and broader UK regulatory requirements. In this position, you will work in close partnership with Group Internal Control, external auditors, and senior cross-functional leaders. This opportunity is well suited for a driven audit professional who is part-qualified or a finalist (e.g., ACCA, ACA, CIMA, CIA, or equivalent). Strong verbal communication skills, confidence in assertiveness, and meticulous attention to detail are essential for success in this role. Key Responsibilities Internal Control
Internal Control Specialist (Uk) employer: Decathlon UK
Decathlon UK in Belfast is an exceptional employer, offering a dynamic Retail Management Graduate Programme that fosters leadership and teamwork in a vibrant, sport-loving environment. With a strong focus on employee growth, you will receive comprehensive training and hands-on experience, ensuring you are well-prepared for a successful career in retail management. The supportive work culture and commitment to excellence in customer service make Decathlon a rewarding place to develop your skills and passion for sports.
