Internal Controls Specialist

Job not on LinkedIn

🔥 15 hours ago

🇬🇧 United Kingdom – Remote

💵 £62.5k - £67.5k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🇬🇧 UK Skilled Worker Visa Sponsor

This company has sponsored UK Skilled Worker visas in the past.

👻 Ghost score 0%

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Emperor

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1996

🤝 B2B

📱 Media

B2B • Media • Sustainability

Emperor is a creative communications agency that specializes in providing integrated services to help brands achieve impactful results. With a focus on sustainability and responsible business practices, it promotes employee ownership and operates under the principles of a Certified B Corporation. Emperor’s diverse offerings include brand strategy, digital campaigns, and employee engagement initiatives, with a commitment to influencing positive change in society and the environment.

📋 Description

• Plan and execute risk-based design and operating effectiveness testing of material controls, including work required to support UK Corporate Governance Code Provision 29 readiness • Form clear, evidence-based conclusions on control effectiveness, identifying evidence gaps, control deficiencies and fundamental control weaknesses • Provide practical feedback to control owners and stakeholders on control testing results, including findings' nature, severity and root cause • Support stakeholders in developing proportionate remediation action plans • Collaborate with the internal controls team to complete, review and document control testing, conclusions and remediation actions consistently and on time • Use GRC technology to document testing activity, record conclusions and track remediation progress • Contribute to continuous enhancement of the internal controls framework • Ensure project tasks and outcomes meet agreed scope, time, cost and quality criteria • Travel occasionally based on business need • Report to the Control and Insurance Director

🎯 Requirements

• Bachelor's degree or professional qualification in accounting, finance, business administration or a related field • Relevant professional qualification or certification is desirable, for example ACA, ACCA, CIA/IIA or equivalent • Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment • Good understanding of risk assessment methodologies, control design principles and testing techniques • Ability to build effective stakeholder relationships, challenge constructively, and provide clear, practical feedback on control findings and remediation actions • Strong documentation skills, including the ability to prepare clear testing evidence, conclusions and issue summaries that support review and reporting • Experience reviewing or quality assuring the work of others, including peer review of testing documentation, findings and conclusions • Excellent analytical and problem-solving skills, with strong attention to detail • Experience using GRC, control testing or similar workflow tools is desirable • Ability to work effectively both independently and as part of a team • Strong written and verbal communication skills, including the ability to explain control matters clearly and concisely • Highly organised, with the ability to prioritise work and meet agreed deadlines • Based in the UK • Eligible to work in the UK without the need for a visa or sponsorship

🏖️ Benefits

• 25 days holidays + Bank Holidays • Pension • Health Cash back scheme • Employee Assistance Program • Employee share plan • Flexible Working Policy (Where appropriate/practicable) • Enhanced maternity leave 12 weeks at full pay followed by 4 weeks at 50% followed by SMP • Comprehensive L&D program including career development programs, access to Genus University and Mango (languages)