Internal Control Expert

3 weeks ago


Cardiff, Cardiff, United Kingdom Be-IT Ltd Full time

Job Title: Internal Control Expert

Location: Cardiff, Wales

Salary: Up to £50,000 per annum, plus benefits

Company Overview:

We are a leading financial services organization committed to delivering exceptional products and services to our customers. Our dedication to innovation and excellence has established us as a prominent player in the industry.

Role Description:

  1. Control Evaluation: Assess the effectiveness of internal controls and identify areas for improvement.
  2. Risk Management: Develop and implement effective risk management strategies to mitigate potential threats.
  3. Compliance: Ensure that all business activities comply with relevant regulatory requirements.
  4. Process Improvement: Identify opportunities to improve business processes and implement changes to enhance efficiency and effectiveness.

Qualifications and Experience:

  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Professional Certification: Part-qualified or fully qualified in ACA, ACCA, CIMA, or equivalent.
  • Experience: Minimum of 2-3 years of experience in internal auditing, preferably within the financial services sector.

Our Offer:

  • Competitive salary up to £50,000 per annum.
  • Comprehensive benefits package, including health insurance, pension scheme, and performance-based bonuses.
  • Opportunities for professional development and support towards further qualifications.


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