Internal Controls Specialist

5 days ago


London, Greater London, United Kingdom Brackenberry Full time
Job Description

Brackenberry 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.

Responsibilities
  1. Provide assurance on the effectiveness of internal control systems, risk management, and governance processes.
  2. Work closely with senior management to agree improvements to internal controls and risk management strategies.
  3. Develop clear channels of communication with clients throughout audit engagements.
  4. Contribute to discussions of findings with Heads of Service, Directors, and agree Management Action Plans for the implementation of recommendations.
  5. Report significant risk or governance issues arising from audits undertaken.
Requirements

The successful candidate will have:

  • A Part Qualified or Part Qualified and studying for a CCAB recognised qualification (e.g., ICAEW, ICAS, ICAI, ACCA, CIPFA, CIMA).
  • An ability to work immediately or at short notice.
  • A basic DBS.
Salary

The salary for this role is estimated to be around £40,000 per annum, based on industry standards and location.



  • 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 maintain our Internal Control Framework and ensure compliance with SOX requirements.About Ki Insurance:We believe in empowering our customers...


  • London, Greater London, United Kingdom Johnson Controls Full time

    About the RoleWe are seeking a highly skilled HVAC Controls Specialist to lead our HVAC Controls Selection Program. This program aims to configure systems and automatically generate parts, configuration, and pricing selections. The successful candidate will consult with internal clients to ensure their satisfaction and contribute to necessary business...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job Details:Vacancy Name: Internal Control SpecialistEmployment Type: Fixed TermLocation: LondonRole Details: We're seeking a skilled Internal Control Specialist to maintain our Internal Control Framework, ensuring accuracy and compliance with SOX requirements.About Ki Insurance: At Ki Insurance, we empower our customers to face the future with confidence....


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job 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...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job Details: Assistant Internal Control Specialist (FTC)Vacancy Name: Assistant Internal Control Specialist (FTC)Employment Type: Fixed TermLocation: LondonRole Details: We're seeking an experienced Assistant Internal Control Specialist to join our team in this 12-month Fixed Term Contract.About Ki Insurance: At Ki Insurance, we believe that the uncertainty...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Role 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.


  • London, Greater London, United Kingdom Verian Group Full time

    Job Title: Internal Control Risk SpecialistJob Summary:We are seeking a highly skilled Internal Control Risk Specialist to join our team at Verian Group. This role will play a key part in ensuring the continued health of the risk environment and supporting the future growth plans of the company.Main Responsibilities:• Conduct regular testing and enhancing...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job Details:Vacancy Name: Internal Control SpecialistEmployment Type: PermanentLocation: LondonAbout Ki Insurance: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 a global workforce who collaborate to deliver...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job 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,...


  • London, Greater London, United Kingdom Johnson Controls Full time

    About the RoleWe are seeking an experienced professional to lead our HVAC Controls Selection Program. As a key member of our team, you will be responsible for configuring systems and generating parts, configuration, and pricing selections. This role requires strong consultation skills to ensure internal client satisfaction and contribute to business...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job 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...


  • London, Greater London, United Kingdom Johnson Controls Full time

    Join Our Team as a Security SpecialistWe are seeking a skilled Security System Specialist to join our team at Johnson Controls.What You Will DoAs a Security Specialist, you will be responsible for servicing Security Systems, including Intruder Alarms, CCTV & Access Control Systems within the residential market. You will service these systems to the relevant...


  • London, Greater London, United Kingdom Howden Group Holdings Full time

    About the RoleHowden Group Holdings is seeking a highly skilled Risk and Control Specialist to join our Group Risk Team. As a key member of the team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls across various business processes, and promoting risk awareness globally.Key...


  • London, Greater London, United Kingdom State Street Full time

    We 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...


  • London, Greater London, United Kingdom Universal Music Group Full time

    Job Title: Internal Compliance SpecialistThis is an exciting opportunity to join the Universal Music Group team as an Internal Compliance Specialist. The successful candidate will be responsible for:Monitoring compliance with SoX requirementsLeading discussions with business units to improve and update controlsLiaising with various departments to improve the...


  • London, Greater London, United Kingdom Johnson Controls Full time

    About Johnson ControlsJohnson Controls is a leading provider of engineering services, committed to delivering world-class solutions that exceed customer expectations.SalaryThe estimated salary for this position is £55,000 - £65,000 per annum, depending on experience and qualifications.Job DescriptionAs a Technical Systems Solutions Specialist, you will...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Job Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Taylor James Resourcing. The successful candidate will be responsible for supporting the Controls and Data Assurance Manager in monitoring, maintaining, and improving the internal controls framework.Key Responsibilities:Participate...

  • Audit Director

    4 weeks ago


    London, Greater London, United Kingdom RSM Full time

    About this role:We are seeking an experienced Audit Director to lead our Internal Controls Assurance team. As a key member of our Risk and Governance Services team, you will be responsible for delivering high-quality internal controls assignments to our clients.Key responsibilities:Lead and undertake complex internal controls engagements, including SOX,...


  • London, Greater London, United Kingdom THE CROWD Full time

    Job Description:We are currently seeking a highly skilled and experienced Document Control Specialist to join our team at THE CROWD. The ideal candidate will have previous experience in the architecture/design/built environment and a strong background in document control.About Us:THE CROWD is a mid-sized, international architecture practice with an...


  • London, Greater London, United Kingdom Live Nation (Music) UK Limited Full time

    Key Responsibilities:The successful candidate will be responsible for leading audits from planning to completion, reviewing workpapers, writing up audit issues, and drafting audit reports. You will also be expected to communicate effectively with staff at all levels, identifying potential risk areas and developing practical solutions.Audit Scope:Internal...