Internal Controls Analyst - Hybrid

  • £32000 - £34000 per annum
  • Southampton
  • Posted: 30/08/2023
  • Permanent
  • Job Ref: 387147300

Job Details

“We are what we repeatedly do; excellence, then, is not an act but a habit.”  Aristotle.
Our client, located in Southampton, is a Corporate Services company who are actively seeking an Internal Controls Analyst to become part of their Operations Resilience team. If you are seeking to advance your career, this presents an excellent opportunity to secure the next stage, with extensive training available. An exciting time to join and grow with the company!
The successful candidate will offer comprehensive support throughout the organisation on all matters involving their Internal Controls Framework. The candidate will play a crucial part in the team which ensures the business’ controls remain robust and strong in response to the evolving operational landscape. 

Have you worked in Risk, Controls or Audit? in the financial services sector? If Yes, then I would love to hear from you! 

PLEASE NOTE: Hybrid opportunity with 2 days working from home. 

Responsibilities of the Internal Controls Analyst will include, but are not limited to:

  • Provide insight and drive best practice in relation to the organisation's internal control environment
  • Design and deliver checklist/control updates and new procedures in response to areas such as changes in regulation/legislation, feedback from the business and new risks / incidents identified
  • Undertake a systematic review of all policies, procedures, and checklists to ensure they are robust, scalable, and meet the changing business requirements
  • Review and analysis of testing undertaken by other team members
  • Analyse findings to provide thematic feedback and recommendations for control and other improvements
  • Work proactively with key stakeholders to help drive measurable improvements against areas identified in the reviews
  • Demonstrate effective communications with the team and the business providing regular reporting feedback so that all targets are met, and stakeholders are engaged
  • Additional ad hoc tasks

The successful Internal Controls Analyst will require the following skills and experience:
  • 1-2 years’ experience in Audit/Risk/Internal Control
  • Highly numerate and analytical, along with strong Excel skills
  • Strong internal and external communication and excellent interpersonal skills
  • Demonstrated ability to meet deadlines and take proactive measures in identifying and addressing issues.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

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