Internal Control Specialist

3 weeks ago


Glasgow, Glasgow City, United Kingdom Robert Walters Full time
Job Title: Internal Control Specialist

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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