At a Glance
- Tasks: Support and strengthen financial controls across multiple entities while ensuring quality and consistency.
- Company: Join a leading company in their field with a focus on innovation.
- Benefits: Up to £70,000 salary, hybrid working, 25 days holiday, and a pension scheme.
- Other info: Dynamic role with opportunities for career growth and development.
- Why this job: Make a real impact by improving control processes and supporting audits.
- Qualifications: Professional qualification (ACA, ACCA) and experience in controls and audit.
Your new company is a leader in their field and is looking for an Internal Controls & Audit Specialist - a newly created role in the business - to join their team on a permanent basis.
This role is designed to support and strengthen the organisation's financial control environment across multiple entities and act as an independent reviewer of controls, ensuring consistency and quality. You will work closely with local finance teams and group to align control standards and reporting.
- Coordinate and track control activity across different locations
- Review and challenge self-assessed controls and supporting evidence
- Perform targeted testing of controls (design and effectiveness)
- Monitor and follow up on control issues and remediation actions
- Produce clear reporting and insights for senior stakeholders
- Maintain and improve risk/control documentation and frameworks
- Act as a key contact for finance teams, providing guidance and training
- Support internal and external audits with structured documentation and responses
- Identify opportunities to streamline and improve control processes
What you'll need to succeed:
- Professional qualification (ACA, ACCA or similar)
- Exposure to controls systems
- Experience in complex or fast-growing organisations
- Process improvement/automation experience
- Controls & audit experience
- Confidence to challenge
- Stakeholder management
- Multi-entity/group experience
- Ability to fix problems, track deficiencies and remediation
- Understand root causes and reduce repeated issues
What you'll get in return:
- Up to £70,000 + benefits
- Hybrid working
- 25 days holiday + bank holidays
- Pension scheme
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Internal Controls & Audit Specialist in Derby employer: Hays Accounts and Finance
Join a leading organisation as an Internal Controls & Audit Specialist, where you will play a pivotal role in enhancing the financial control environment across multiple entities. With a strong focus on employee growth and a supportive work culture, this company offers hybrid working options, competitive benefits, and opportunities for professional development, making it an excellent choice for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls & Audit Specialist in Derby
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Hays Accounts and Finance looking for candidates who are engaged and informed.
We think you need these skills to ace Internal Controls & Audit Specialist in Derby
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Hays Accounts and Finance. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Hays Accounts and Finance
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Hays Accounts and Finance’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
