Skip to Main Content

Job Title


Internal Controls Analyst


Company : Audit & Risk Recruitment


Location : belfast, antrim


Created : 2025-04-28


Job Type : Full Time


Job Description

Internal Controls Analyst50,000-57,000 per annum + 10% bonusBased in Epsom, Surrey. Hybrid working offered, 2 days in the office.Audit & Risk Recruitment are currently working with a FTSE 100 multinational company based in Surrey to recruit an Internal Controls Analyst. This is an exciting opportunity to join the newly established Internal Controls function.The successful candidate will report to the Internal Controls Manager, and their responsibilities will include:Assessing existing internal controls, identifying the gaps and recommending remediation and/or improvements where necessary,Ensuring that efficient controls are in place and that, where necessary, internal controls improvements are implemented in accordance with agreed timelines,Supporting the internal controls team on specific controls projects,Acting as a subject matter expert for financial controls processes and activities,Engaging with a wide range of stakeholders,The ideal candidate will:Have at least 2 years experience in Internal Audit / Internal Controls / SOX complianceUnderstand financial related processes and controls, and IT General controlsBe a qualified accountant or be undertaking the qualification exams (ACA, ACCA, CA)Have strong communication skillsPlease apply for more information.Audit & Risk Recruitment, experts in Audit and Risk Recruitment