Internal Control Specialist

1 month ago


Glasgow, Glasgow City, United Kingdom Robert Walters Full time
Job Description

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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