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!