Internal Control Specialist
24 hours ago
LVMH Group is seeking an Internal Control Specialist to join our team. As an ambassador for the Brand, you will provide support for internal controls across the UK, Ireland & South Africa network.
Responsibilities:- Prepare and analyse monthly internal controls on retail operations and sensitive transactions
- Partner with Store Management team to ensure proper application of procedures
- Monitor Sales Limitation implementation and communicate with Stores on a weekly basis
- Conduct third party due diligence with accurate documentation
- Review and update internal procedures and processes
- Contribute to LVMH Internal Control Self-assessment campaign
- Participate in annual store audit campaign
- Perform ad hoc investigations for Stores and Top Management
- Assist with other ad hoc projects when required
This role requires a strong understanding of internal controls and procedures, excellent communication skills, and the ability to work in a fast-paced environment.
Estimated Salary: £30,000 - £40,000 per annum.
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Internal Control Specialist
11 hours ago
London, Greater London, United Kingdom British Business Bank Full timeJob Title: Internal Control SpecialistSalary: £51,675 per annumAbout the Role:The British Business Bank is seeking an experienced internal control specialist to join its compliance team. In this role, you will support the implementation and maintenance of a compliance monitoring programme (CMP) to provide independent assurance on the adequacy and...
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Internal Control Specialist
3 weeks ago
London, Greater London, United Kingdom Ki Insurance Full timeJob OverviewWe are seeking an Internal Control Specialist to join our team at Ki Insurance. As a senior member of our Internal Control team, you will be responsible for maintaining the Internal Control Framework across the company, ensuring accuracy and compliance with regulatory requirements.The ideal candidate will have experience in insurance internal...
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Internal Controls Specialist
1 day ago
London, Greater London, United Kingdom Scania (Great Britain) Limited Full timeJob Summary:We are seeking an Internal Controls Specialist to join our Quality, Risk & Internal Compliance team. The successful candidate will be responsible for assisting in the embedding of Internal Controls across Scania GB: supporting Business areas in adopting the Scania Group Control Catalogue, participating in workshops to identify & assess risks for...
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Internal Control Specialist
1 day ago
London, Greater London, United Kingdom Babcock Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Control Specialist to join our team at Babcock in London, UK. The successful candidate will be responsible for ensuring the adequacy and effectiveness of the internal control environment and identifying opportunities for process improvements.The role involves assisting in the design and...
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Internal Controls Specialist
4 weeks ago
London, Greater London, United Kingdom Ki Insurance Full timeRole OverviewWe're seeking an Internal Controls Specialist to join Ki Insurance's team.Ki is a leading global insurance technology company that specializes in insuring unique assets such as satellites, wind farms, and music festivals.
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Internal Controls Specialist
23 hours ago
London, Greater London, United Kingdom Barclays Full timeJoin our team at Barclays as an Internal Controls Specialist, where you will have the opportunity to make a real impact on the effectiveness of business control environments across Barclays UK. As an Internal Controls Specialist, you will collaborate with colleagues in Barclays Internal Audit (BIA) to develop strong independent Auditee relationships and...
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Internal Controls Professional
1 month ago
London, Greater London, United Kingdom Ki Insurance Full timeJob Details:Role Title: Temporary Internal Control SpecialistEmployment Type: TemporaryLocation:We're looking for a highly skilled Internal Control Specialist to join our team at Ki Insurance. As a senior member of our Internal Control team, you'll play a critical role in maintaining our Internal Control Framework, ensuring compliance with SOX requirements,...
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Internal Control Specialist
4 days ago
London, Greater London, United Kingdom Ki Insurance Full timeJob DetailsVacancy Name: Internal Control SpecialistEmployment Type: PermanentLocation: LondonAbout Ki Insurance:We exist to help people and businesses face the future and thrive. Our team is empowered to deliver a risk service that not only helps customers survive risks but stay on the front foot.What You'll Be Doing:You'll maintain our Internal Control...
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Credit Control Specialist
4 weeks ago
London, Greater London, United Kingdom Portfolio Credit Control Full timeJob Description: We are seeking an experienced Credit Control Specialist to join our team at Portfolio Credit Control. The successful candidate will be responsible for managing the credit control process, including sending invoices and reminders to clients, negotiating payment plans, and escalating overdue accounts to management. The ideal candidate will...
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Internal Control Coordinator
2 days ago
London, Greater London, United Kingdom Ki Insurance Full timeJob DescriptionThis Temporary Internal Control Specialist role is an exciting opportunity to work with our forward-thinking Internal Control team. As a senior member of the team, you will be responsible for:Maintaining the accuracy of controls on the control platformEnsuring compliance with SOX requirementsMonitoring key financial processes and wider risks...
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Credit Control Specialist
2 days ago
London, Greater London, United Kingdom Portfolio Credit Control Full timePortfolio Credit Control, a leading provider of credit management services, is seeking an experienced Credit Collection Specialist to join their team. The ideal candidate will have 1-2 years of experience in credit control and be looking to take the next step in their career.About the RoleManage cash receipts for allocated ledgers and consistently reach out...
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Internal Controls Specialist
1 week ago
London, Greater London, United Kingdom The Boston Consulting Group GmbH Full timeJob SummaryWe are looking for an experienced Internal Controls Specialist to join our team at the Boston Consulting Group. In this role, you will be responsible for developing and implementing strategies for identifying and managing significant risk exposures at BCG.About the RoleThis is a global position that requires travel up to 25% of the time. You will...
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London, Greater London, United Kingdom Mundipharma Full timeInternal Controls and Risk Management SpecialistAt Mundipharma, we are committed to delivering innovative treatments to patients. We are seeking an Internal Controls and Risk Management Specialist to join our team.Identify, test, and report on business process controls in line with our approved testing calendar.Document test results, assess risk, and...
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Internal Controls Professional
9 hours ago
London, Greater London, United Kingdom Heinz Full timeJob OverviewWe are seeking an experienced Internal Controls professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for performing financial risk assessments for applicable business units in Europe, leading control walkthroughs, preparing and reviewing controls documentation in accordance with applicable...
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Internal Controls Consultant
1 day ago
London, Greater London, United Kingdom Heinz Full timeSalary Range€60,000 - €80,000 per annum.About the RoleThis is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You will work closely with the Internal Controls Manager and other teams to ensure the effective delivery of the Internal Controls strategy across...
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Internal Controls Specialist
1 day ago
London, Greater London, United Kingdom Merrifield Consultants Full timeAbout the Role">We are looking for a highly skilled Financial Controller to lead on implementing and maintaining strong internal financial controls, ensuring compliance with regulatory requirements and driving improvements to financial processes.The ideal candidate will have extensive experience in maintaining and improving internal financial controls, a...
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Internal Control Specialist
20 hours ago
London, Greater London, United Kingdom Manpower RPO - Babcock Full timeSenior Internal Auditor Role OverviewIn this exciting opportunity, we are seeking a skilled Senior Internal Auditor to join our team in London, UK. This full-time role offers a competitive salary of £60,000 - £80,000 per annum, depending on experience.About the JobThe successful candidate will be responsible for completing internal audit activities...
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Internal Controls Specialist
4 weeks ago
London, Greater London, United Kingdom Taylor James Resourcing Full timeJob DescriptionAs a Control Panel Tester at Taylor James Resourcing, you will be responsible for monitoring and maintaining the internal controls framework for our global energy business in London. This is an ideal role for candidates with experience in controls, regulatory, or audit, as well as knowledge of Sarbanes-Oxley and Solvency II.Main...
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Internal Controls Specialist
3 weeks ago
London, Greater London, United Kingdom Brackenberry Full timeJob DescriptionBrackenberry is working closely alongside a Local Authority in Bexley to assist with the appointment of a Senior Auditor. The ideal candidate will be able to work closely with senior management to provide assurance on the effectiveness of internal control systems, risk management, and governance processes.ResponsibilitiesProvide assurance on...
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Internal Controls Specialist
3 weeks ago
London, Greater London, United Kingdom State Street Full timeWe are looking for an experienced Auditor to join our Corporate Audit Division in the UK, Ireland or International location.The ideal candidate will have a strong background in audit or risk related work, with a keen interest in understanding risk and control. The role involves working on audit projects covering State Street's business, with a focus on...