Internal Control Specialist
3 weeks ago
Robert Walters is seeking an experienced Internal Control Specialist to join our team in Glasgow. As an Internal Control Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.
Key Responsibilities:
- Develop and implement effective internal controls to mitigate financial risks and ensure compliance with regulatory requirements.
- Conduct regular audits and reviews to identify control deficiencies and recommend remediation actions.
- Collaborate with cross-functional teams to design and implement process improvements and control enhancements.
- Provide training and guidance to employees on internal control procedures and best practices.
- Monitor and report on key control metrics and trends to senior management and external auditors.
Requirements:
- Minimum 2-4 years of experience in financial services, banking, or Big 4 consulting.
- Proven knowledge of internal control frameworks, risk management, and regulatory compliance.
- Strong analytical and problem-solving skills, with ability to identify and recommend control enhancements.
- Excellent communication and interpersonal skills, with ability to work effectively with cross-functional teams.
- Bachelor's degree in Finance, Accounting, or related field.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
- Recognition and rewards for outstanding performance.
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Internal Control Specialist
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