Senior Internal Controls Associate

Internal Control Framework Design & Implementation

• Support the design and documentation of internal control policies and procedures to address key operational and financial risks.
• Assist in identifying control gaps and implementing solutions to strengthen the control environment.
• Collaborate with cross-functional teams to integrate internal control processes into day-to-day business operations.
• Maintain a library of control documentation, ensuring updates are made as processes or risks evolve.

Monitoring and Continuous Improvement

• Perform regular control testing and monitoring to ensure compliance with established frameworks.
• Assist in preparing management reports on control effectiveness, highlighting any deficiencies or risks identified.
• Work closely with teams across the business to identify opportunities for process and control improvements.

Audit Liaison and Coordination

• Act as a key point of contact for internal auditors, facilitating efficient and timely audits.
• Coordinate the preparation of audit documentation, ensuring completeness and accuracy.
• Monitor progress on audit findings and assist in implementing remediation plans in collaboration with relevant stakeholders.

Regulatory Compliance & Risk Management

• Ensure internal controls align with relevant UK regulatory requirements and industry best practices.
• Assist with risk assessments to identify new or emerging risks
• Contribute to the organisation's compliance efforts, helping to address gaps or weaknesses in regulatory adherence.