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. Originally posted on Himalayas