Internal Controls Specialist | 100% Remote | 60 - 75K

The Role:

• Develop and implement comprehensive internal control frameworks and policies across all operational and financial areas, focusing first on the anti fraud control system.
• Conduct regular control assessments and audits to ensure compliance with internal policies and regulatory requirements.
• Support in the selection, design and implementation of a GRC tooling, to document, test, monitor and report about the effectiveness of all key controls.
• Develop a control assessment and monitoring process to ensure that all key controls are reviewed, monitored and reported timely.
• Monitor and evaluate the effectiveness of internal controls through testing the design and effectiveness of controls and perform ongoing monitoring activities.
• Investigate control deficiencies, perform root cause analysis, and drive corrective actions to closure.
• Collaborate closely with process owners to streamline control activities and optimise operational efficiency.
• Provide training and guidance to employees on internal control policies, procedures, and best practices.
• Prepare detailed reports and presentations for senior management and stakeholders on internal control findings, recommendations, and compliance status.

What you'll need:

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• Minimum of 5 years of experience in internal auditing, internal control, risk management, or a related role.
• Deep understanding of internal control frameworks, control principles, control testing strategies, control automation and best practices.
• Proven experience in designing, implementing, and evaluating effective internal control frameworks.
• Strong analytical and problem-solving skills, with the ability to conduct thorough root cause analysis and develop actionable solutions.
• Excellent communication skills with the ability to convey complex concepts clearly and concisely to diverse stakeholders.
• Detail-oriented approach with a commitment to accuracy in all aspects of work.
• Collaborative mindset with the ability to work effectively across departments and with stakeholders at all levels.

What we offer:

• Opportunity to join us at a dynamic growth phase, where your contributions can have a significant impact on shaping the company's future success
• Exposure to senior leadership and the opportunity to contribute to strategic decision-making.
• Remote working environment
• Flexible working
• Unlimited holiday
• Fast-paced and global working environment