Internal Controls Lead

6 days left

London (West), London (Greater)
£55,000 - £62,000 + 7K bonus + 4K Car Allowance (18 month fixed term contract)
08 Feb 2021
10 Mar 2021
Contract Type
Contract, Permanent
Full Time

A globally-renowned organisation based in West London requires an Internal Controls Lead on an 18-month fixed term contract. Leading a small team, responsible for the maintenance and operation of an effective and efficient internal control system in the organisation.

Key responsibilities

  • Perform and lead reviews of the operational effectiveness of the internal control framework
  • Prepare and manage an audit plan.
  • Ad Hoc audit reviews as and when required by Senior Management and company affiliates
  • Coordinate and perform the SOX testing, ensuring the timely and accurate submission of the annual SOX requirement
  • Support controllers with their compliance assessment
  • Liaise with internal and external auditors

Skills & experience

  • A minimum of 4 years of internal controls and audit experience
  • Good knowledge of control frameworks, risk management and the internal audit process
  • Prior SOX testing and review experience
  • Proven experience of identifying internal controls risks and implementing controls improvements
  • Good commercial acumen and communication skills

If you possess the required experience of internal controls and are looking to commit to an 18 month fixed term contract based in West London, please do apply with your full CV details.

Apply for Internal Controls Lead

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

Upload from your computer

Or import from cloud storage

Your Supporting Document (optional) must be a .doc, .pdf, .docx, .txt, .rtf, and no bigger than 1MB

4000 characters left

All questions are required

Are you legally authorised to work in the UK full time without restriction?

Marketing Communication

We'd love to send you information about Jobs and Services from by email.

All emails will contain a link in the footer to enable you to unsubscribe at any time.

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.

Similar jobs

Similar jobs