Global Internal Controls Analyst International Governance

Smiths Detection Group; Hemel Hempstead; Presencial; GBP 65.000 - 90.000; Jornada completa

Descripción de la vacante

Smiths Detection Group is seeking an ACA-qualified professional to strengthen our Internal Controls function. The role focuses on assessing, testing, and improving financial controls across our international business.

You will review control evidence, identify risks, support design of control frameworks, and collaborate with finance stakeholders to strengthen governance. Occasional travel to international sites is expected.

Formación

• ACA, ACCA or CIMA qualified (ACA preferred)
• Minimum 3 years' experience within Audit or Practice
• Big 4 experience highly desirable, Top 10 firms also considered
• Strong understanding of financial controls, governance and risk management
• Good knowledge of IFRS and accounting standards
• Excellent communication and stakeholder management skills
• Ability to influence and challenge constructively
• Comfortable working autonomously in a growing function
• Exposure to listed companies
• Experience auditing or working with Private Equity-backed businesses
• Internal Controls, Risk & Controls or Internal Audit experience
• Exposure to GRC systems and control testing methodologies

Responsabilidades

• Review and assess financial control evidence submitted by global finance teams
• Perform controls testing and identify risks, gaps and improvement opportunities
• Support the design and enhancement of financial control frameworks
• Conduct control reviews across international business locations
• Work directly with finance stakeholders to strengthen governance and control environments
• Develop practical recommendations and track remediation activities
• Support risk assessments, control self-assessments and governance processes
• Contribute to process improvement and automation initiatives
• Travel occasionally to international sites to perform in-person control reviews

Educación

ACA/ACCA/CIMA qualification

Financial controls governance

IFRS knowledge

Stakeholder management

Audit/testing

Autonomy

Herramientas

ERP systems

GRC software

SQL basics

Descripción del empleo

Smiths Detection Group is seeking an ACA-qualified professional to strengthen our Internal Controls function. The role focuses on assessing, testing, and improving financial controls across our international business.

You will review control evidence, identify risks, support design of control frameworks, and collaborate with finance stakeholders to strengthen governance. Occasional travel to international sites is expected.