Internal Control Analyst — Hybrid, UK Banking

Lincoln Motor Company; Dunton; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Lincoln Motor Company is seeking an Internal Control Analyst to support the full spectrum of Non-SOX internal control work, from design and implementation of controls to testing, evaluation, and delivery of recommendations. You will work with department leadership, collaborate with Internal Audit, and report progress to senior management.

The role focuses on compliance with UK banking regulations and enhancing the control environment.

Qualifications

• Professional qualification such as ACT, ACMA, CFA, ACA or ACCA, or working towards
• Understanding of UK banking regulations (PRA, FCA, SMCR)
• Experience in Internal Control, Risk Management or Internal Audit
• Strong knowledge of internal control principles, standards and best practices
• High motivation and ability to work in a team and independently
• Strong communication skills, both verbal and written
• Advanced Microsoft Office skills including Excel

Responsibilities

• Support the design, implementation, and maintenance of non-SOX internal controls across the business
• Develop and execute the annual testing plan for internal controls testing
• Identify deficiencies and opportunities for improvement through controls testing
• Document and maintain evidence trails in GRC/Archer
• Collaborate with Operations and Internal Audit and report progress to stakeholders
• Assist in automation opportunities for control testing
• Ensure compliance with UK banking regulations related to internal control over financial reporting

Job description

Lincoln Motor Company is seeking an Internal Control Analyst to support the full spectrum of Non-SOX internal control work, from design and implementation of controls to testing, evaluation, and delivery of recommendations. You will work with department leadership, collaborate with Internal Audit, and report progress to senior management.

The role focuses on compliance with UK banking regulations and enhancing the control environment.