https://jobs.co.uk/job/senior-internal-controls-lead-access-appointments-consultancy-limited--745e1493-4a01-4502-ab2b-0601526566a0 RSS feed for Senior Internal Controls Lead at Access Appointments Consultancy Limited. en-gb Fri, 12 Jun 2026 16:52:32 GMT https://jobs.co.uk/job/senior-internal-controls-lead-access-appointments-consultancy-limited--745e1493-4a01-4502-ab2b-0601526566a0 https://jobs.co.uk/job/senior-internal-controls-lead-access-appointments-consultancy-limited--745e1493-4a01-4502-ab2b-0601526566a0 Fri, 12 Jun 2026 11:52:28 GMT Location: London | Salary: 60000.00-60000.00 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 planCreates annual audit plan after risk assessment and alignment with EMEA Executive team and HQ Internal Audit teamRequests approval from EMEA Board for annual audit planExecution of auditsEnsures audits are performed in accordance with International Standards for the Professional Practice of Internal AuditingPerforms operational, financial, compliance and GDPR Audits in line with annual audit planEnsures conclusions for audits are included in audit reports and are clear for owners to resolve the reported mattersJ-SOX (internal controls) testingStrengthen internal controls, advise process owners on control designs as part of annual update J-SOX frameworkPerform J-SOX... Permanent