Internal Control Analyst

Birmingham Permanent £50,000 - £55,000 per year
  • Gain inhouse experience of internal controls in an award-winning business
  • Opportunity to work for a multi-billion turnover company

About Our Client

A global company with a significant international presence.

Job Description

  • Evaluate and assess the effectiveness of the company's internal controls, including financial, operational, and compliance controls.
  • Identify and analyse potential risks to the organisation's operations and financial stability, and make recommendations for mitigating these risks.
  • Ensure that the organisation complies with relevant laws, regulations, and industry standards, and report any compliance issues to management.
  • Develop and execute control testing procedures to verify the accuracy and reliability of financial and operational data.
  • Collaborate with departments and business units to identify process improvements and recommend changes to enhance control effectiveness and efficiency.
  • Maintain detailed documentation of control processes, assessments, and testing results.
  • Assist external auditors during financial and compliance audits by providing requested documentation and information.
  • Provide training and guidance to employees on internal control policies and procedures.

The Successful Applicant

  • 3+ years experience in internal/external auditing, financial controls, risk management, or compliance.
  • Analytical mindset with excellent problem-solving skills.
  • Proficiency in data analysis and the use of auditing software and tools.
  • Excellent communication and presentation skills.
  • Detail-oriented and able to work independently and in a team.
  • Strong ethical standards and integrity.

What's on Offer

Competitive salary and bonus scheme

Niamh Sullivan
Quote job ref
Phone number
+44 121 634 6948

Job summary

Job function
Audit & Advisory
Internal Audit
Business Services
Contract type
Consultant name
Niamh Sullivan
Consultant phone
+44 121 634 6948
Job reference