Descripción de la oferta
Role Overview
We are seeking an Internal Controls Analyst to support the ongoing testing, maintenance, and enhancement of the Group’s internal control framework . Although the company is privately held, it operates with PLC-level standards of governance, risk management, and internal control .
The role is primarily focused on hands-on internal controls testing, gap analysis, control design, documentation, and remediation , ensuring the control environment remains robust, scalable, and fit for purpose as the business grows.
This position suits a candidate with a strong grounding in internal controls who enjoys working close to the business and taking ownership of the control framework.
Key Responsibilities
Internal Controls Testing & Framework Maintenance
Prepare an Annual Scooping Memorandum
Perform regular testing of the design and operating effectiveness of internal controls across financial reporting, operational, and compliance processes
Perform regular scoping review and updates based on risk analysis
Execute control walkthroughs and testing using structured, risk-based methodologies
Maintain and continuously improve the Group’s internal control framework to ensure ongoing effectiveness and consistency
Gap Analysis & Control Design
Perform gap analyses against internal control frameworks and PLC-level governance expectations
Identify weaknesses, inefficiencies, or gaps in the existing control environment
Design and enhance controls that are practical, proportionate, and aligned with business processes
Remediation & Continuous Improvement
Develop and agree remediation plans for identified control deficiencies
Monitor and track remediation actions through to completion
Re-test remediated controls to confirm effective implementation
Proactively identify opportunities to strengthen the control environment as the organisation evolves
Documentation & Governance Support
Review, update, and maintain internal control documentation, including process narratives, risk and control matrices, and control registers
Ensure documentation is clear, accurate, and reflects actual business practices
Support internal governance processes by preparing control-related reporting and updates for management
Stakeholder Collaboration
Work closely with finance, operations, asset management, and other functions to embed strong internal controls into day-to-day activities
Act as an internal subject-matter resource on control design, testing, and documentation
Quarterly update to the Audit and Risk Committee
Key Skills & Experience
Required
5+ years’ experience in internal controls, internal audit, risk & controls, or a related role
Strong hands-on experience in internal controls testing and control framework maintenance
Solid understanding of PLC-level internal control environments and best practices
Inscríbase (haciendo clic en el botón correspondiente) después de revisar toda la información relacionada con el trabajo a continuación.
It is very valuable if the person comes from real estate background. xiphteb
Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.
