Internal Controls Specialist
3 weeks ago
About the Role
This is a permanent position within the Finance Controls Office at abrdn, based in Edinburgh. The successful candidate will be responsible for assessing the quality of existing documentation and controls for assigned in-scope processes, documenting processes, risks and controls, and performing testing of the design and operating effectiveness of controls.
Key Responsibilities
- Review and update existing process and control documentation to ensure compliance with regulatory requirements.
- Assess the operating effectiveness of controls and identify areas for improvement.
- Collaborate with business leads to agree improvements required and implement changes.
- Support the maintenance of risk and control databases for the Finance Function.
About the Candidate Requirements
- Qualified accountant, auditor, or operational risk specialist with experience of internal control testing.
- Strong interpersonal and communication skills, with the ability to work collaboratively with stakeholders.
- Attention to detail and ability to work with precision to deliver requirements.
Our Benefits
As a valued member of the abrdn team, you will have access to a range of benefits, including 40 days annual leave, a 16% employer pension contribution, and a discretionary performance-based bonus.
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Internal Controls Specialist
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