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Interim Internal Controls Analyst

Interim Internal Controls Analyst

  • Location

    London, England

  • Sector:

    Senior Finance

  • Job type:


  • Salary:

    £400 - £500 per day

  • Contact:

    Georgina Gettings

  • Contact email:

  • Job ref:


  • Published:

    7 months ago

  • Expiry date:

    30 Nov 00:00

  • Startdate:


A FTSE listed consultancy services organisation is looking for a Senior Internal Controls Analyst to assist with their transformation programme, based in London, £400-£500 per day.

Key role responsibilities include but are not limited to:

- Work with the wider Process and Controls team to overlay financial controls details within the process documents
- Reviewing available Standard Operating Procedures documentation to support the assessment of the financial controls
- Engage with other teams within the programme to support the delivery of the Financial Controls Framework
- Ensure that the documented Financial Controls Framework aligns with the process documentation standards
- Support Process Owners and their teams in assessing the design of controls
- Act as a sounding board within the programme on matters of finance risks and controls

Key candidate requirements:

- Extensive experience in Internal Controls
- Background in Internal Audit, Compliance and Risk
- Previous track record of implementing and reviewing Financial Controls Frameworks
- Experience of Project Management is highly beneficial
- Demonstrable experience of stakeholder management
- Adaptable to change
- Able to work in a fast past working environment
- SAP experience is highly beneficial