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Internal Controls Analyst

Internal Controls Analyst

Job Title: Internal Controls Analyst
Contract Type: contract
Location: North London
Salary: £60000 - £70000 per annum + Benefits
Start Date: asap
Duration: 12 Months
REF: CG0411ICA_1667569540
Contact Name: Charlotte Garfield
Contact Email:
Job Published: about 1 month ago

Job Description

Our client, a highly dynamic FTSE listed business and innovator within its field, is looking to source a credible and astute Internal Controls Analyst to join its talented team on an initial interim basis. The incumbent has moved internally on to a transformation programme and there will be lots of opportunity for the successful individual to apply for other permanent roles internally once the initial 12 month tenure is complete.

Candidates must come from an Audit/Controls/Compliance background and we will consider those looking for their first role in the UK, providing you have the appropriate visa.

Main duties include:
* Supporting the design, implementation, monitoring and testing of end-to-end processes in adherence with the Financial Controls Framework
* Identifying, monitoring and testing of all business controls, automated process level and system generated report controls
* Supporting the design of process improvements
* Ensuring all risk and control matrices are developed
* Working on change projects across Finance
* Supporting in the development and delivery of presentations to line management and stakeholders in relation to financial controls
* Encouraging and maintaining a strong culture of financial controls

Key skills & experience required:
* Qualified Accountant or Auditor either having trained in audit or moved into risk/compliance/internal controls
* Analytical mindset
* Experience of working in a controls environment with the ability to explain technical matters to non-experts
* COSO framework exposure would be an advantage
* Experience of implementing and documenting financial processes
* Awareness of systems based controls
* Works well within a team, can collaborate well with a range of stakeholders
* Strong Excel
* Enthusiastic and eager to learn
* Proactive approach to problem solving

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.