https://jobs.co.uk/job/internal-controls-amp-audit-specialist-hays-accounts-and-finance--79eed493-2ed3-4f8f-a0e1-7c8728d53524 RSS feed for Internal Controls & Audit Specialist at Hays Accounts and Finance. en-gb Fri, 03 Jul 2026 04:36:48 GMT https://jobs.co.uk/job/internal-controls-amp-audit-specialist-hays-accounts-and-finance--79eed493-2ed3-4f8f-a0e1-7c8728d53524 https://jobs.co.uk/job/internal-controls-amp-audit-specialist-hays-accounts-and-finance--79eed493-2ed3-4f8f-a0e1-7c8728d53524 Wed, 01 Jul 2026 23:00:00 GMT Location: Derby | Salary: £60000 - £70000/annum Up to £70,000 | Type: Permanent | Your new company Your new company is a leader in their field and is looking for an Internal Controls & Audit Specialist - a newly created role in the business - to join their team on a permanent basis. Your new role This role is designed to support and strengthen the organisation''s financial control environment across multiple entities and act as an independent reviewer of controls, ensuring consistency and quality. You will work closely with local finance teams and group to align control standards and reporting. Coordinate and track control activity across different locations Review and challenge self-assessed controls and supporting evidence Perform targeted testing of controls (design and effectiveness) Monitor and follow up on control issues and remediation actions Produce clear reporting and insights for senior stakeholders Maintain and improve risk/control documentation and frameworks Act as a key contact for finance teams, providing guidance and training Support internal and external audits with structured documentation and responses Identify opportunities to streamline and improve control processes What you''ll need to succeed Professional qualifica... Permanent