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Hays Specialist Recruitment Limited
London
Your new company They are a leader with a global presence within the data analytics space. They have a complete, unique, and rounded understanding of how people think, feel and act; globally and locally in over 90 markets. Your new role You will get the chance to report directly to the Head of Controls, you will primarily be tasked with identifying
Job Source: Hays Specialist Recruitment LimitedAltum Consulting
London
Altum Consulting are pleased to be partnered with a British retailer to help source an Internal Controls Manager. This is an opportunity for a senior candidate to lead the development of an in-house risk and controls function of a fast-growing company. You'll lead and perform risk management activities that support the organisation and grow the fu
Job Source: Altum ConsultingRadley Green
London Area, United Kingdom
Radley Green are partnering with a large retail business in their search for an Internal Controls Manager. You will play a crucial role within the business, ensuring compliance with internal policies, procedures, and external regulations. You will also help to develop an internal control framework to ensure the accuracy of all financial reporting
Job Source: Radley GreenHays Specialist Recruitment Limited
United Kingdom
We are currently working with a global financial institution to recruit a control analyst on a day rate contract to work on various projects. The successful candidate will be responsible for supporting the implementation and execution of control processes centred on validating the completeness and integrity of the organisations data. This includes
Job Source: Hays Specialist Recruitment LimitedRed Engine
City of London
About Us Hello, were Red Engine, the team behind the award-winning global brands Flight Club and Electric Shuffle. We're obsessed with disrupting the hospitality industry by creating and delivering the best possible experiences, taking traditional pastimes and reinventing them in a spectacular setting. We do things a little differently
Job Source: Red EngineRed Engine
City of London
About Us Hello, were Red Engine, the team behind the award-winning global brands Flight Club and Electric Shuffle. We're obsessed with disrupting the hospitality industry by creating and delivering the best possible experiences, taking traditional pastimes and reinventing them in a spectacular setting. We do things a little differently
Job Source: Red EngineCedar
London
Financial Controls Analyst - Nasdaq listed Financial Services - City of London c.£65-70k + 20% bonus + Private Medical + extensive corporate benefits package An exclusive opportunity to join an extremely profitable global FS firm. If you are looking for a finance business partnering role, ensuring the integrity of the Group and its subsidiaries fin
Job Source: CedarPavilion Recruitment Solutions
London
The core deliverables: Responsible for creating documentation that details the core operational risk and control procedures and processes across the entirety of the business Support the Group Head of Risk in gathering controls and documenting these within an organised control inventory Must haves: Worked within at least two of the following areas o
Job Source: Pavilion Recruitment SolutionsLondon
KennedyPearce are hiring for a world leading marketing consulting agency based in London on an 8 month basis. This role will require being in the office 3 days per week. This role will report into the Head of Controls and will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls.
Role Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar.
Documenting test results, assessing the risk and impact, and communicating gaps identified to the business.
Leading the Minimum Control Standards exercise for EMEA and to become a leading figure in the region for all issues that pertain to controls.
Ensuring units properly adopt the control standards, and to handle the self-certification exercise for the region.
Perform testing aligned with our global testing programme both virtual and in-person.
Producing reports of testing results and recommending corrective / improvement actions.
Supporting the business to identify adequate and timely action and performing follow up on corrective actions.
Liaising with colleagues globally to understand global processes, facilitate standardisation and sharing of good practice and support firmwide projects around new processes, investigation of incidents or other ad-hoc activities.
Participating in ongoing quality reviews and control monitoring programs.
Supporting the Director of Controls on any Audit Committee and other ad hoc reporting.
Role Requirements & Capabilities
Bachelor's/University degree in a related field.
Qualified professional (e.g. ACA, ACCA, CIMA, CPA, CA) or working towards it.
Minimum of 4+ years of experience (industry, consulting or external audit experience in internal / external audit, risk management or business process improvement).
Understanding of finance processes, risks, and controls for mid-size and listed organisations.
Willingness to travel when required.
Exposure to internal control and regulatory requirements.
Email Alert for Internal Controls Analyst jobs in London
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