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Internal Controls Specialist
Uxbridge
£60-70,000 bens (6 month FTC)
About the Role:
My client, an industry leader and internationally recognised brand within their sector, is looking to recruit an experienced Interim Internal Controls Specialist, on a 6 month FTC, to support and strengthen their internal control environment. This is a key role suited to a hands-on professional with a strong technical background, ideally ACA-qualified from a top-tier practice, with experience in internal controls, SOX, risk, or audit.
Main responsibilities of the Internal Controls Specialist:
- Review, assess, and improve internal control frameworks across key finance and operational processes
- Support ongoing risk management and compliance initiatives
- Identify control weaknesses and recommend practical, scalable solutions
- Collaborate with stakeholders across finance, audit, and operations to ensure robust control implementation
- Assist in the preparation for internal and external audit reviews
- Drive process documentation and standardisation across teams
The Ideal candidate for the Internal Controls Specialist:
- ACA qualified, ideally from a Big 4/top 10 practice
- Proven experience in internal controls, risk management, or internal audit
- Strong understanding of control frameworks (e.g. SOX, COSO)
- Ability to work independently in a fast-paced, changing environment
- Comfortable engaging with senior stakeholders and influencing across the business
- Available at short notice
Apply now:
If you are interested in this Internal Controls Specialist role, in Uxbridge, then please apply now for immediate consideration!
