Overview
We are looking for an Interim Internal Controls Specialist to join our team for a contract of 3-6 months. This role involves collaborating with senior stakeholders to strengthen internal controls, governance, and risk management processes within a complex business environment. The successful candidate will support the development of the financial control framework and drive continuous improvement across key business processes.
Responsibilities
- Support the design, implementation, and ongoing monitoring of financial control frameworks across key business processes.
- Develop and maintain process documentation, including process maps and risk and control matrices.
- Assess the design and effectiveness of controls, identifying risks and opportunities for improvement.
- Assist with the production of controls reporting and management information.
- Monitor the progress of agreed actions and support stakeholders in delivering effective remediation plans.
- Contribute to internal audit reviews and other risk assurance activities as required.
- Present findings and recommendations to senior stakeholders clearly and concisely.
Requirements
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Previous experience within Internal Audit, Risk & Controls, or Financial Controls environments.
- Strong understanding of governance, risk management, and internal control frameworks.
- Experience in designing and documenting policies, procedures, and controls.
- Ability to work in complex, multi-site or international organisations.
- Excellent stakeholder management, communication, and report writing skills.
- Interest in leveraging data, reporting, and automation for control improvements.