Descripción de la oferta
Role OverviewWe 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 ResponsibilitiesInternal Controls Testing & Framework MaintenancePrepare an Annual Scooping MemorandumPerform regular testing of the design and operating effectiveness of internal controls across financial reporting, operational, and compliance processesPerform regular scoping review and updates based on risk analysisExecute control walkthroughs and testing using structured, risk-based methodologiesMaintain and continuously improve the Group’s internal control framework to ensure ongoing effectiveness and consistencyGap Analysis & Control DesignPerform gap analyses against internal control frameworks and PLC-level governance expectationsIdentify weaknesses, inefficiencies, or gaps in the existing control environmentDesign and enhance controls that are practical, proportionate, and aligned with business processesRemediation & Continuous ImprovementDevelop and agree remediation plans for identified control deficienciesMonitor and track remediation actions through to completionRe-test remediated controls to confirm effective implementationProactively identify opportunities to strengthen the control environment as the organisation evolvesDocumentation & Governance SupportReview, update, and maintain internal control documentation, including process narratives, risk and control matrices, and control registersEnsure documentation is clear, accurate, and reflects actual business practicesSupport internal governance processes by preparing control-related reporting and updates for managementStakeholder CollaborationWork closely with finance, operations, asset management, and other functions to embed strong internal controls into day-to-day activitiesAct as an internal subject-matter resource on control design, testing, and documentationQuarterly update to the Audit and Risk CommitteeKey Skills & ExperienceRequired5+ years’ experience in internal controls, internal audit, risk & controls, or a related roleStrong hands-on experience in internal controls testing and control framework maintenanceSolid understanding of PLC-level internal control environments and best practicesInscríbase (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. xcskxlj Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.
