Internal Control Specialist
1 month ago
Robert Walters is seeking a highly skilled Internal Control Professional to join our Finance team in Glasgow.
Key Responsibilities:
- Develop and implement effective internal controls to ensure the accuracy and reliability of financial reporting.
- Collaborate with cross-functional teams to identify and mitigate financial risks.
- Design and implement testing methodologies to ensure the effectiveness of internal controls.
- Provide expert guidance on financial regulations and compliance.
- Develop and maintain relationships with key stakeholders, including Risk Managers and Business Process owners.
Requirements:
- Minimum 2-4 years of experience in financial services, banking, or Big 4 consulting.
- Proven understanding of testing methodologies and processes.
- Experience in risk and control environment (SOX or Operational Risk), including control design and testing.
- Bachelor's degree in Finance or Accounting.
What We Offer:
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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