https://jobs.co.uk/job/internal-controls-and-audit-specialist-hays-accounts-and-finance--cfcde458-2649-48ea-b2ae-f2423bb8f354 RSS feed for Internal Controls and Audit Specialist at Hays Accounts and Finance. en-gb Fri, 03 Jul 2026 21:07:59 GMT https://jobs.co.uk/job/internal-controls-and-audit-specialist-hays-accounts-and-finance--cfcde458-2649-48ea-b2ae-f2423bb8f354 https://jobs.co.uk/job/internal-controls-and-audit-specialist-hays-accounts-and-finance--cfcde458-2649-48ea-b2ae-f2423bb8f354 Fri, 03 Jul 2026 11:53:15 GMT Location: City | Salary: 60000.00-60000.00 Annual | Type: Permanent | Your new company Your new company is a leader in their field and is looking for an Internal Controls and 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 locationsReview and challenge self-assessed controls and supporting evidencePerform targeted testing of controls (design and effectiveness)Monitor and follow up on control issues and remediation actionsProduce clear reporting and insights for senior stakeholdersMaintain and improve risk/control documentation and frameworksAct as a key contact for finance teams, providing guidance and trainingSupport internal and external audits with structured documentation and responsesIdentify opportunities to streamline and improve control processesWhat you''ll need to succeed Professional qualification (ACA, ACCA or similar)Exposu... Permanent