Internal Controls Specialist

21 hours ago


Doncaster, Doncaster, United Kingdom DFS Furniture Ltd Full time

**Job Title:** Internal Controls Specialist

About the Role:

We are seeking a highly skilled and experienced Internal Controls Specialist to join our team at DFS Furniture Ltd. As an Internal Controls Specialist, you will play a crucial role in ensuring the effective implementation and maintenance of our internal controls system.

Key Responsibilities:

  • Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisational structure.
  • Monitoring & Oversight: Produce regular reports on internal controls and assess their effectiveness across business units.
  • Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
  • Training & Roll out: assist in training control operators and teams.
  • Documenting and agreeing controls with the business, identifying remediations and gaps, and supporting in the remediation process.

Requirements:

  • Experience of using controls software is an advantage, but not essential as low technical input required
  • Ability to train controls related topics to business and experience of training

Benefits:

  • Average salary range: £40,000 - £60,000 per annum
  • Enjoy a great holiday allowance, with the option to buy 5 extra days
  • Take advantage of our enhanced leave for Maternity, Paternity, Shared Parental, and Adoption, plus a paid volunteering day each year
  • Get 30% off DFS and Sofology products for yourself, plus discounts for friends and family
  • Access healthcare services, an Employee Assistance Programme, and discounted gym memberships
  • Join our Group Pension and Sharesave schemes
  • Peace of mind with Life Assurance and Company Sick Pay


  • Doncaster, Doncaster, United Kingdom DFS Furniture Ltd Full time

    Job Description:We are seeking an experienced Internal Controls Specialist to join our team at DFS Furniture Ltd. This is a critical role that requires a high level of expertise in internal controls, risk management, and process improvement.Responsibilities:Develop and implement effective internal control procedures to ensure the accuracy and reliability of...


  • Doncaster, Doncaster, United Kingdom DFS Furniture Ltd Full time

    Job Description:DFS Furniture Ltd is a leading furniture manufacturer based in the UK. We are currently seeking an experienced Controller of Internal Systems to join our team.In this role, you will be responsible for ensuring the internal control system is operating effectively and producing accurate data. You will also monitor the use of the system by...


  • Doncaster, Doncaster, United Kingdom Castle View Group Careers Full time

    Castle View Group CareersWe are seeking a highly motivated Inventory Control Specialist to join our team within the Castle View Group. As an Inventory Control Specialist, you will be responsible for ensuring that daily orders and goods received are processed in a timely manner. This includes allocating goods, despatching items, and maintaining accurate...


  • Doncaster, Doncaster, United Kingdom Travail Employment Group Full time

    Quality Control Excellence">We are looking for a skilled Garment Quality Control Specialist to join our production team. As a key member of our quality control team, you will work closely with internal technical and operations teams to ensure all dispatched products meet the highest standards.In this role, you will be responsible for conducting quality...


  • Doncaster, Doncaster, United Kingdom Sharp Consultancy Full time

    Job DescriptionWe are seeking a detail-oriented Credit Control Specialist to manage the full credit control and accounts receivable process. The ideal candidate will have strong experience in credit control, working within a small team to maintain responsibility for their own accounts.Main Responsibilities:Engage with customers to ensure timely collections...


  • Doncaster, Doncaster, United Kingdom AM2PM Recruitment Solutions Ltd Full time

    We are seeking a Quality Control Specialist to join our team at AM2PM Recruitment Solutions Ltd. As a key member of our production line, you will be responsible for examining potatoes for quality and ensuring they meet our size, shape, and appearance standards.The successful candidate will sort potatoes into different categories based on size, colour,...


  • Doncaster, Doncaster, United Kingdom Mitchell Maguire Full time

    Job TitleInternal Account Manager Electrical Accessories SpecialistWe are seeking a highly skilled Internal Account Manager to join our team at Mitchell Maguire. This role is responsible for managing relationships with internal sales teams, sales administrators, and account managers within the electrical wholesale industry.The successful candidate will have...


  • Doncaster, Doncaster, United Kingdom Orion Electrotech Full time

    Automation and Controls SpecialistWe are recruiting for an Automation and Controls Specialist to work on the installation, maintenance and repair of PLC systems at our client's facility in Thorne, Doncaster.Salary: £44,000 - £49,000 DOE (dependent on experience)About the Role:This is an excellent opportunity for someone looking to develop their skills and...


  • Doncaster, Doncaster, United Kingdom Elevation Recruitment Group Full time

    **Job Summary**Elevation Recruitment Group is recruiting for an Interim Financial Director - SAP Implementation Specialist to join our client's team. The successful candidate will be responsible for leading the SAP implementation project, ensuring alignment with financial processes and reporting requirements.Develop and implement financial strategies aligned...


  • Doncaster, Doncaster, United Kingdom DFS Furniture Ltd Full time

    Job Summary:We are seeking a highly skilled Controller and Assurance Expert to join our team at DFS Furniture Ltd. This is a critical role that requires a high level of expertise in accounting, financial reporting, and internal controls.Responsibilities:Oversee the preparation and review of financial reports.Develop and implement effective internal control...


  • Doncaster, Doncaster, United Kingdom Orion Electrotech Full time

    System Control EngineerWe are seeking a highly skilled System Control Engineer to join our client's team in Thorne, Doncaster.Salary: £44,000 - £49,000 DOE (dependent on experience)Job Overview:The successful candidate will work with PLC systems, ensuring the smooth operation of our client's facilities. This is an excellent opportunity for someone looking...


  • Doncaster, Doncaster, United Kingdom DFS Furniture Ltd Full time

    DFS Furniture Ltd is seeking an experienced Payroll Operations Specialist to join their team. The successful candidate will have a strong background in payroll processing and be able to work accurately and efficiently in a fast-paced environment.About the RoleThe Payroll Operations Specialist will be responsible for the accurate processing of payrolls,...


  • Doncaster, Doncaster, United Kingdom Rodericks Dental Partners Full time

    **Job Description:**We are seeking a dynamic and talented International Dentist to join our team at Fieldside Dental Practice in Doncaster. As a key member of our clinical team, you will have the opportunity to work with experienced professionals and utilize advanced technology to support diagnostics.The ideal candidate will have a strong foundation in...


  • Doncaster, Doncaster, United Kingdom Orion Full time

    Job DescriptionThis role is focused on maintaining plant and production machinery. As a Systems Control engineer, you will be responsible for ensuring the smooth operation of the machinery and systems.Key ResponsibilitiesMaintain and repair plant and production machinery.Ensure the smooth operation of systems and equipment.Identify and implement improvements...


  • Doncaster, Doncaster, United Kingdom Steris Corporation Full time

    Senior Laboratory SpecialistEstimated salary: $60,000 - $80,000 per year.Steris Corporation seeks a highly skilled Senior Laboratory Specialist to join our team in Research & Development/Scientific. As a key member of our laboratory operations team, you will play a critical role in ensuring the quality and safety of our products and services.Job...

  • Financial Controller

    4 weeks ago


    Doncaster, Doncaster, United Kingdom Fellowes Brands Full time

    About the RoleWe are seeking a highly skilled European Management Accountant to join our Corporate Finance Team at Fellowes Brands, a family business since 1917. This is a unique opportunity to work in a dynamic environment where we are committed to positively impacting people through our culture, relationships, and solutions.Salary and BenefitsThe estimated...


  • Doncaster, Doncaster, United Kingdom STERIS Canada Corporation Full time

    STERIS Canada Corporation is seeking a highly skilled Healthcare Laboratory Specialist to join our team in creating a healthier and safer world. Estimated salary for this role is $60,000 - $80,000 per year.Job Summary:We are looking for a detail-oriented individual with a strong background in microbiology to ensure all work in the laboratory is carried out...


  • Doncaster, Doncaster, United Kingdom Pratap Partnership Full time

    Job OverviewWe are seeking a highly skilled Senior Financial Reporting Specialist to join our team at Pratap Partnership on an interim basis. The successful candidate will have extensive experience in group accounting and financial reporting, with a strong understanding of UKGAAP and IFRS standards.The ideal candidate will be a fully qualified accountant...


  • Doncaster, Doncaster, United Kingdom Pratap Partnership Ltd Full time

    **Job Title:** Senior Financial Reporting SpecialistWe are seeking a highly skilled Senior Financial Reporting Specialist to join our team at Pratap Partnership Ltd. As an experienced group accountant, you will oversee financial reporting and statutory accounting for our UK entities.Key Responsibilities:Maintain general ledger accounts across the group,...


  • Doncaster, Doncaster, United Kingdom Austin Banks Full time

    Austin Banks is a leading local employer committed to excellence in supply chain management.The role of a Credit Controller involves managing and monitoring customer accounts to ensure timely payments, reconciling accounts, and maintaining accurate financial records. You will liaise with internal teams and clients to streamline credit processes and report on...