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Newly Qualified ACA – Internal Controls Role in London

Audit & Risk Recruitment · Londres et périphérie

Junior 🇬🇧 English

Job description

About the role

We are partnering with a fast‑growing FTSE‑100 company to recruit a newly qualified ACA to join their internal controls team in London. The role is based on‑site for 2‑3 days a week and offers the chance to shape robust, commercial‑focused control environments across the business.

Key responsibilities

  • Develop, maintain and improve internal control frameworks and assurance processes.
  • Collaborate with business units to identify control gaps and implement remediation plans.
  • Support SOX compliance and risk‑based testing activities.
  • Provide insight and recommendations to senior stakeholders on control effectiveness.
  • Assist in the preparation of control documentation and reporting.

Required profile

  • ACA qualification, newly qualified (within the last 12‑24 months).
  • Experience working in a Big 4 environment, preferably in controls, risk, audit or assurance.
  • Strong analytical mindset and ability to work in a dynamic, commercial setting.
  • Excellent communication and relationship‑building skills.

Required skills

    What we offer

    • Competitive salary range of £70‑80k per annum (not publicly disclosed).
    • Exposure to senior stakeholders and high‑visibility projects.
    • Opportunity to apply audit training in a commercial environment.
    • Supportive team culture with a focus on professional development.

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    Published 3 months ago

    15 views · 0 interested

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    Audit & Risk Recruitment

    Londres et périphérie