Internal Control Specialist

4 weeks ago


Glasgow, Glasgow City, United Kingdom Robert Walters Full time
Job Description

Robert Walters is seeking a highly skilled Internal Control Specialist to join our Finance team in Glasgow. As an Internal Control Specialist, you will play a critical role in overseeing the accounting and financial reporting for the Firm.

Key Responsibilities:

  • Develop and implement effective internal controls to ensure the accuracy and reliability of financial reporting.
  • Collaborate with the Business Unit Controllers, Infrastructure Controllers, Accounting, Regulatory and Reporting groups to identify and assess key controls.
  • Design and implement a testing strategy to ensure the effectiveness of internal controls.
  • Track metrics and coordinate reporting to project working groups, steering committees, senior management, and external auditors.
  • Document control deficiencies and provide recommendations for remediation.

Requirements:

  • Proven experience in internal controls, financial services, and banking.
  • Knowledge of project management, process flow mapping, and control design.
  • Bachelor's degree in Finance or Accounting with a minimum of 2-4 years of experience.
  • Proven understanding of testing methodologies and processes.

About the Role:

This is an exciting opportunity to join a dynamic team and contribute to the success of Robert Walters. If you are a motivated and detail-oriented individual with a passion for internal controls, we encourage you to apply.



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