Internal Controls & Audit Specialist
other jobs Hays Specialist Recruitment Limited
Added before 11 Days
- England,East Midlands,Derbyshire
- Full Time, Permanent
- £60,000 - £70,000 per annum
Job Description:
Full job descriptionYour new company
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.
Your new role
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 + bens
*Hybrid working
*25 days holiday + BH
*Pension scheme
What you need to do now
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
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.
Your new role
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 + bens
*Hybrid working
*25 days holiday + BH
*Pension scheme
What you need to do now
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 3907880
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Company Details:
Hays Specialist Recruitment Limited
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years? success under our belts and a workforce ...