Group Controls & Compliance Specialist

Group Controls & Compliance Specialist role involves implementing the Internal Control Framework, providing ongoing assurance, and acting as a trusted partner to the business. Key responsibilities include managing the end-to-end Internal Control assurance process, identifying control gaps, and maintaining compliance technology tools.

Requirements

• Qualified Accountant (ACA, ACCA, CIMA); additional certifications are an advantage.
• Experience working with Global Internal Control Frameworks and assurance activities within complex, regulated, multinational organisations.
• Strong understanding of IFRS, UK Corporate Governance requirements and Sarbanes-Oxley (or similar) control environments aligned to COSO and COBIT.
• Analytical and pragmatic, with the ability to exercise sound judgement and translate complexity into practical solutions.
• A confident communicator and collaborative partner, able to engage effectively with senior stakeholders across cultures and functions.