Internal Controls Analyst
Location: Wolverhampton
Salary: Up to £60,000
About the Role
Gleeson Recruitment Group are delighted to be partnering with a well-established and growing organisation to recruit an Internal Controls Analyst.
This is an excellent opportunity for an ACA or ACCA qualified professional, particularly a first-time mover from practice, to step into a role with broad exposure across finance.
You will play a key role in strengthening the internal control environment, working closely with stakeholders across the business to identify risks, improve processes, and support effective governance.
Key Responsibilities
- Strengthening internal controls - Support the development and enhancement of a robust internal controls framework across the organisation
- Risk identification and mitigation - Identify risks, control gaps, and areas of non-compliance, and work with stakeholders to implement practical solutions
- Business partnering - Collaborate with finance and operational teams to review processes, improve controls, and embed best practice
- Audit and review activity - Support internal audit and control testing programmes, focusing on insight, accuracy, and continuous improvement
- Driving improvements - Monitor action plans, support remediation efforts, and identify opportunities to enhance processes and efficiencies
- Policy and framework support - Assist in the development and rollout of internal control policies aligned with regulatory and organisational requirements
- Reporting and insight - Prepare clear, concise reports and communicate findings and recommendations to key stakeholders
- Training and guidance - Provide support and guidance to teams across the business, helping to build a strong controls culture
About You
- ACA or ACCA qualified (essential)
- Background in audit, assurance, internal controls, or risk
- Ideally looking to make a first move from practice into industry
- Strong understanding of financial processes and controls
- Analytical, detail-oriented, and proactive in approach
- Confident communicator with the ability to influence stakeholders at all levels
Why Apply?
- Salary up to £60,000
- Clear opportunity to transition from practice
- Broad exposure across finance
- Supportive and collaborative working environment
- Strong opportunities for career progression and development
Apply Now
To find out more or to apply, please contact Gleeson Recruitment Group or submit your application today.
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