Our client is a premium AIM-listed brand with a robust global presence and a history of sustained growth through strategic acquisitions. Renowned for their commitment to excellence and innovation, they are seeking a talented Interim Internal Controls & Audit Specialist.
As the Interim Internal Controls & Audit Specialist, you will play a pivotal role in ensuring the integrity of the company's financial operations. Reporting directly to the CFO, you will conduct a comprehensive review of controls and execute internal audits to identify and mitigate potential areas of risk.
Contract Length: 3 months ongoing
Candidate Rate: £500 per day (outside IR35)
Key Responsibilities of the Interim Internal Controls & Audit Specialist
- Conduct thorough reviews of existing internal controls to ensure compliance with regulatory standards and best practices.
- Plan and execute internal audits across various business units to assess risks and identify opportunities for improvement.
- Collaborate closely with cross-functional teams to implement corrective actions and enhance control procedures.
- Provide valuable insights and recommendations to senior management based on audit findings to drive informed decision-making.
- Stay abreast of industry trends and regulatory developments to proactively mitigate emerging risks
- Provide training to relevant staff members on new policies and processes introduced.
Essential Requirements of the Interim Internal Controls & Audit Specialist
- Qualified accountant.
- Proven experience in internal auditing, risk management, or controls assessment.
- Strong understanding of auditing principles, regulatory requirements, and industry standards.
- Excellent analytical skills with keen attention to detail.
- Effective communication and interpersonal skills, with the ability to liaise with stakeholders at all levels.
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