Internal Controls Specialist - 12 month FTC
- Location
- Basingstoke, England, United Kingdom
administration or a related field. A relevant professional qualification or certification is desirable, for example ACA, ACCA, CIA/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk … testing techniques. Ability to build effective stakeholder relationships, challenge constructively, and provide clear, practical feedback on control findings and remediation actions. Strong documentation skills, including the ability to prepare clear testing evidence, conclusions and issue summaries that support review and reporting. Experience reviewing or quality assuring the work ...