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Internal Controls Specialist

1 month ago

South Norwood Greater London, United Kingdom Mundipharma Full time

About Mundipharma


Mundipharma is a company dedicated to bringing innovative treatments to patients in various disease areas. We value diversity and inclusion, striving to create an environment where people can thrive and grow.



Estimated Salary: $85,000 - $110,000 per year

Job Description

The Internal Controls Specialist will play a crucial role in identifying, testing, and reporting on business process controls. This involves assessing the design and operating effectiveness of internal controls, documenting test results, and communicating gaps to the business.



Key Responsibilities:

  • Perform testing aligned with the controls testing programme
  • Produce reports of testing results and recommend corrective actions
  • Liaise with colleagues globally to understand processes and facilitate standardisation


Requirements

To be successful as an Internal Controls Specialist, you will need:



  • CIMA, ACCA, CPA, CMIIA, CIA, ACA certification
  • A higher education degree in a finance-related field
  • Minimum 4+ years of experience in internal audit, risk management, or business process improvement
  • Exposure to internal control and regulatory requirements
  • An understanding of finance processes, risks, and controls for mid-size and listed organisations