Internal Controls Specialist

2 days ago


Manchester, United Kingdom Smart DCC Full time

As a highly respected company, Smart DCC offers a competitive salary and benefits package to its employees. We are currently seeking an experienced Internal Controls Specialist to join our team.

The successful candidate will have a strong professional qualification in Audit or Accounting, with minimum 8 years' experience in internal audit. They will be responsible for leading internal audit activities, providing independent assurance and guidance to the Board and Audit and Risk Committee on the control environment.

Key responsibilities include developing a three-year audit plan aligned to strategic and enterprise risks, executing risk-based and policy-based audits, and identifying opportunities for improvement. We estimate the salary for this role to be around £80,000, based on the location and requirements of the job.



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