https://jobs.co.uk/job/senior-internal-controls-lead-access-appointments-consultancy-limited--70059aa9-e724-483c-b338-a7434bb5155c RSS feed for Senior Internal Controls Lead at Access Appointments Consultancy Limited. en-gb Tue, 25 Aug 2026 23:12:53 GMT https://jobs.co.uk/job/senior-internal-controls-lead-access-appointments-consultancy-limited--70059aa9-e724-483c-b338-a7434bb5155c https://jobs.co.uk/job/senior-internal-controls-lead-access-appointments-consultancy-limited--70059aa9-e724-483c-b338-a7434bb5155c Tue, 25 Aug 2026 11:55:21 GMT Location: London | Salary: 65000.00-65000.00 Annual | Type: Permanent | Excellent opportunity as a Senior Internal Controls Lead at a well- established premium brand. Our client is aiming to expand their global business including EMEA, they are recruiting a Senior Internal Controls Lead to proactively participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration. Job descriptions: Audit plan Creates annual audit plan after risk assessment and alignment with EMEA Executive team and HQ Internal Audit team Requests approval from EMEA Board for annual audit plan Execution of audits Ensures audits are performed in accordance with International Standards for the Professional Practice of Internal Auditing Performs operational, financial, compliance and GDPR Audits in line with annual audit plan Ensures conclusions for audits are included in audit reports and are clear for owners to resolve the reported matters J-SOX (internal controls) testing Strengthen internal controls, advise process owners on control designs as part of annual update J-SOX frame... Permanent