Internal Control Specialist

6 days ago

London, Greater London, United Kingdom Northern Trust Corp. Full time
About Northern Trust Corp.

Northern Trust Corp., a leading global financial institution, has been a trusted partner for over 130 years, providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.

Our commitment to service, expertise, and integrity has earned us a reputation as a reliable and forward-thinking organization, with a strong focus on risk management and internal control.

Job Summary

We are seeking a highly skilled Associate Auditor to join our Audit Services function, focusing on audits of our global Asset Management activities. As a key member of our team, you will be responsible for conducting internal audits to ensure the adequacy, appropriateness, and effectiveness of our internal control environment and risk management framework.

Key Responsibilities
  • Evaluate the design and operating effectiveness of internal controls to ensure they are adequate and effective.
  • Assist in determining the audit scope and testing approach, in conjunction with the Auditor In Charge and Audit Manager.
  • Apply analytical skills to review information and identify potential control weaknesses.
  • Document high-quality summaries of findings for review and validation.
  • Participate in meetings with business units to communicate audit results and validate findings with business management.
  • Apply data analytics methods to facilitate the evaluation of risks and controls.
  • Support issue tracking and validation testing of closure of issues.
  • Contribute to the enhancement of the audit services process and provide input to special projects, as assigned.
Requirements
  • Previous experience in audit, risk management, regulatory, or financial services would be an advantage.
  • Knowledge of auditing and control principles, as well as relevant college or university qualifications.
  • Strong analytical and organizational skills, with excellent report writing and workpaper documentation skills.
  • Proficiency in MS Outlook, PowerPoint, Word, and MS Excel.
  • Professional certifications, such as CPA, CISA, CIA, ACA, or ACCA, would be highly desirable.
What We Offer

As a member of our team, you will have the opportunity to work in a dynamic and collaborative environment, with a focus on professional development and growth. We offer a competitive compensation package, as well as opportunities for career advancement and professional certifications.

We are committed to creating a diverse and inclusive workplace, where all employees feel valued and supported. If you are a motivated and detail-oriented individual with a passion for risk management and internal control, we encourage you to apply for this exciting opportunity.

  • Internal Controls Specialist

    3 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Oversight and ReportingAnalyze and document existing financial operations processes to identify deficiencies and opportunities for enhancement. This will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for implementation by...

  • Internal Controls Specialist

    3 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Oversight and ReportingAnalyze and document existing financial operations processes to identify deficiencies and opportunities for enhancement. This analysis will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for...

  • International Finance Controls Consultant

    3 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Financial Oversight and ReportingAnalyze and document existing financial operations processes to pinpoint deficiencies and opportunities for enhancement. This analysis will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for...

  • Internal Control Specialist

    5 days ago

    London, Greater London, United Kingdom Ki Insurance Full time

    Job Details: Temporary Internal Control SpecialistVacancy Name: Temporary Internal Control SpecialistEmployment Type: Temporary WorkerLocation: LondonRole Details:We're seeking a skilled Internal Control Specialist to join our team on a temporary basis.About Ki Insurance:Ki Insurance is a leading provider of risk management solutions. We empower our...

  • Internal Control Specialist

    5 days ago

    London, Greater London, United Kingdom Ki Insurance Full time

    Job Details: Temporary Internal Control SpecialistVacancy Name: Temporary Internal Control SpecialistEmployment Type: Temporary WorkerLocation: LondonRole Details:We're seeking a skilled Internal Control Specialist to join our team on a temporary basis.About Ki Insurance:Ki Insurance is a leading provider of risk management solutions. We empower our...

  • Internal Control Specialist

    4 days ago

    London, Greater London, United Kingdom Ki Insurance Full time

    Job Details: Internal Control Specialist (FTC)Vacancy Name: Internal Control Specialist (FTC)Employment Type: Fixed TermLocation: LondonRole Details: We're seeking a highly skilled Internal Control Specialist to join our team on a 1-year fixed term contract basis (scope for extension) with the primary objective of maintaining the Internal Control Framework...

  • Internal Control Specialist

    6 days ago

    London, Greater London, United Kingdom Ki Insurance Full time

    Job Details: Internal Control Specialist (FTC)Vacancy Name: Internal Control Specialist (FTC)Employment Type: Fixed TermLocation: LondonRole Details: We're seeking a highly skilled Internal Control Specialist to join our team on a 1-year fixed term contract basis (scope for extension) with the primary objective of maintaining the Internal Control Framework...

  • Internal Controls Specialist

    3 days ago

    London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

    Job Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.Key Responsibilities:Supporting Delegated Authority and other teams: Provide effective risk and...

  • Internal Controls Specialist

    3 days ago

    London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

    Job Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.Key Responsibilities:Supporting Delegated Authority and other teams: Provide effective risk and...

  • Internal Controls Specialist

    6 days ago

    London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

    Job Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.Key Responsibilities:Supporting Delegated Authority and other teams: Collaborate with...

  • Internal Control Specialist

    2 months ago

    London, Greater London, United Kingdom Brit Insurance Full time

    Vacancy NameInternal Control Specialist Employment TypePermanent LocationLondon Role DetailsWe're looking for an Internal Control Specialist About Brit At Brit, we believe that the uncertainty of the future should never stand in the way of progress. That's why we exist. To help people and businesses face the future and thrive. We are change-makers enabled by...

  • Internal Control Specialist

    4 days ago

    London, Greater London, United Kingdom Pavilion Recruitment Solutions Full time

    Pavilion Recruitment Solutions is seeking a highly skilled Internal Control Specialist to join our team on a 6-month day rate contract.The role involves maintaining the Internal Control Framework across the Group, including the accuracy of controls maintained on the control platform, and ensuring compliance with regulatory requirements. The role holder...

  • Internal Control Specialist

    3 days ago

    London, Greater London, United Kingdom Pavilion Recruitment Solutions Full time

    Pavilion Recruitment Solutions is seeking a highly skilled Internal Control Specialist to join our team on a 6-month day rate contract.The role involves maintaining the Internal Control Framework across the Group, including the accuracy of controls maintained on the control platform, and ensuring compliance with regulatory requirements. The role holder...

  • Internal Controls Specialist

    6 days ago

    London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

    Job SummaryWe are seeking an experienced Internal Controls Specialist to join our client, a leading underwriter in the London market, on an interim basis. The successful candidate will play a key role in building and maintaining their internal control framework, ensuring compliance with SOX regulations.Key ResponsibilitiesDevelop and maintain a robust...

  • Internal Controls Specialist

    4 days ago

    London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

    Job Summary:We are seeking an experienced Internal Controls Specialist to join our client, a leading underwriter in the London market, on an interim basis. The successful candidate will play a key role in building and maintaining their internal control framework, ensuring compliance with SOX regulations.Key Responsibilities:Develop and maintain a robust...

  • Internal Controls Specialist

    4 days ago

    London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

    Job Summary:We are seeking an experienced Internal Controls Specialist to join our client, a leading underwriter in the London market, on an interim basis. The successful candidate will play a key role in building and maintaining their internal control framework, ensuring compliance with SOX regulations.Key Responsibilities:Develop and maintain a robust...

  • Internal Control Specialist

    2 months ago

    London, Greater London, United Kingdom Nivoda Full time

    Salary - up to 75,000 EUR (~64,000GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...

  • Credit Controller

    6 days ago

    London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    Job Summary We are seeking a highly skilled Senior Credit Controller to join our team at Hays Specialist Recruitment Limited. As a Senior Credit Controller, you will be responsible for managing a portfolio of high-value accounts for a leading international luxury fashion and retail company. Key Responsibilities Manual reconciliation of accounts and ensuring...

  • Internal Control Specialist

    2 weeks ago

    City Of London, UK, Central London, United Kingdom Pavilion Recruitment Solutions Full time

    Internal Control SpecialistLondon/ hybrid6-month contract£650 per day - Inside IR35A leading Lloyd’s Syndicate is looking for 2 Internal Control Specialists on a 6-month day rate contract. The role involves maintaining the Internal Control Framework across the Group, including the accuracy of controls maintained on the control platform, and ensuring...

  • Credit Control Specialist

    7 days ago

    London, Greater London, United Kingdom Portfolio Credit Control Full time

    About the RolePortfolio Credit Control is seeking a highly motivated and detail-oriented individual to join our team as a Credit Controller. As a key member of our credit control function, you will play a crucial role in ensuring the timely collection of payments from our clients.Key ResponsibilitiesContact clients to resolve payment and service queries via...