At a Glance
- Tasks: Support and strengthen financial controls across multiple entities while ensuring quality and consistency.
- Company: Join a leading organisation in their field with a focus on innovation.
- Benefits: Permanent role with opportunities for professional growth and development.
- Other info: Dynamic work environment with opportunities to streamline processes and improve controls.
- Why this job: Make a real impact by enhancing financial control processes and supporting audits.
- Qualifications: Professional qualification (ACA, ACCA) and experience in complex organisations required.
The predicted salary is between 65000 - 75000 £ per year.
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
Internal Controls & Audit Specialist in Derby employer: Hays Specialist Recruitment Limited
Join a dynamic and innovative leader in the industry as an Internal Controls & Audit Specialist, where you will play a pivotal role in enhancing financial control across multiple entities. Our collaborative work culture fosters professional growth and development, offering you the chance to make a meaningful impact while enjoying a supportive environment. With a commitment to excellence and continuous improvement, we provide unique opportunities for career advancement in a fast-paced setting that values your contributions.
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
