Senior Internal Controls Analyst
6 hours ago
A world leading FTSE listed commercial (non-financial services) business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in the UK (various locations are possible, more detail can be shared on this) reporting directly to the Global Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates.
About the Role: Senior Internal Controls Analyst – ERP Implementation (12-Month FTC)
You'll support a major ERP implementation, working within an award-wining Controls team. As part of this, you'll help design, document, and test internal controls, ensuring compliance and embedding best practices across finance and operations.
Key Responsibilities:
- Collaborate with ERP project teams to identify process risks and control requirements.
- Design, document, and test controls within the ERP system.
- Work with business process owners to integrate controls into workflows.
- Monitor control effectiveness and support audit/compliance activities.
- Provide guidance and training on new control processes.
Requirements:
- Experience in internal controls, audit, or finance operations.
- ERP (implementation) experience is highly desirable, ideally in a commercial context.
- Knowledge of SOX, COSO, or other internal control frameworks, would be ideal.
- Strong analytical skills, attention to detail, and collaborative mindset.
Why Join My Client:
- Be part of a high-profile ERP implementation.
- Collaborate across finance, IT, and business teams.
- Gain exposure to a dynamic, fast-paced environment.
Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at ). Feel free to visit this for more information about how we collect and process personal data.
-
Senior Internal Auditor
6 days ago
Remote, United Kingdom Fox Morris Group Full time**Fox Morris Group** are working to recruit a **Senior Internal Auditor** **Rate - £200 to £400 per day - Negotiable dependent upon experience** **Your Role;** - Identifying areas where internal audit assurance is required and design the individual audit assignment plan to provide that assurance. - Presenting findings and conclusions consistent with the...
-
Senior Business Analyst
14 hours ago
Remote, United Kingdom International Medical Group Full timeSenior Business Analyst – Global Healthcare & Travel ClaimsLocation: Remote or Hybrid (Cardiff Office)Salary: £47,500 – £51,000 per annumContract: Full-Time | Monday to Friday Make a Global Impact with IMGAt International Medical Group (IMG), we're more than just a leading international medical insurance provider—we're a lifeline for travelers,...
-
Senior Data Protection Analyst
6 days ago
Remote, United Kingdom Synapri Full timeWe work with an impactful not-for-profit organisation that operates globally, to support their search for an experienced Senior Data Protection Analyst.About the RoleThis individual will play a pivotal role in strengthening data protection and privacy standards whilst ensuring that the business continues to protect personal data with integrity and...
-
Senior Analyst, Semiconductor Equipment
1 week ago
Remote, United Kingdom TechInsights Full time £52,000 - £55,800 per yearOUR STORY TechInsights is the information Platform for the semiconductor industry. Regarded as the most trusted source of actionable, in-depth intelligence related to semiconductor innovation and surrounding markets, TechInsights' content informs decision makers and professionals whose success depends on accurate knowledge of the semiconductor...
-
Senior Credit Controller
2 weeks ago
Remote, United Kingdom Sonovate Full time**Job title: Senior Credit Controller** **Location: Cardiff / Hybrid working/ Remote** **Salary: Above industry standard package including bonus** Due to exponential growth Sonovate are looking for Experienced Credit Controller’s to play an important role in the team. You will ensure that money that is owed is collected within the agreed time frames,...
-
Finance Analyst
2 days ago
Remote, United Kingdom ParentPay Group Full timeDescriptionThe Finance Analyst will play a key role in developing, enhancing, and maintaining the financial control framework across the UK operating businesses. This position supports the integrity and accuracy of financial reporting through effective analysis, reconciliation, and process improvement.Key ResponsibilitiesSupport month-end close activities to...
-
Senior Benefits Partner – International
6 hours ago
Remote, United Kingdom Alteryx Full timeWe're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on...
-
Senior Business Analyst
2 weeks ago
UK - Remote, United Kingdom Equiniti Full time £60,000 - £90,000 per yearManagement LevelFEQ Retirement Solutions is transforming the retirement and pensions markets with leading administration and technology solutions. With over 1600 employees globally, 189 years of knowledge and 13 million pension scheme members and policyholders, we are here to help people plan for a confident financial future by delivering innovative,...
-
Senior Consultant
2 days ago
Remote, United Kingdom TÜV SÜD America Full timeTÜV SÜD GRC, a global leader in property loss control, has an immediate opening for a Senior Consultant, Property Loss Control, based in United Kingdom in a remote position. **General Requirements**: - Surveys - Conduct property loss control surveys to evaluate the property and business interruption exposures at client facilities based on NFPA Standards...
-
Internal Auditor
2 days ago
Remote, United Kingdom Halo Leisure Full time**Hello, we're Halo!** Halo is a registered charity and social enterprise running 22 sport and leisure centres throughout Herefordshire, Bridgend County Borough, Shropshire and Swindon on behalf of the local authorities. We are a registered charity and 'not for profit' organisation, with no shareholders which means the money we make is ploughed back into...