Financial Risk & Internal Controls Consultant - UK SoX - £525p/d Outside IR35
Financial Risk & Internal Controls Consultant - UK SoX - £525p/d Outside IR35
Global Manufacturing client now requires a Financial Risk and Control Consultant to support the implementation of a new risk and internal control monitoring framework across the organisation. In this critical role, you will help ensure the ongoing evaluation and enhancement of the company's financial risk management and control processes.
Key Responsibilities:
- Lead controls management with 1st and 2nd line risk teams.
- Conduct walkthroughs of financial risk and control documentation.
- Identify control gaps and recommend improvements.
- Provide timely reporting on internal controls and deficiencies.
- Support the design and execution of continuous testing.
- Assist with risk management projects across functions.
Required Skills & Experience:
- Experience in risk, management and internal controls in a commercial environment
- Higher level education qualification (Degree or relevant professional qualification) - ACA, ACCA, CIA
- Experience with 1st/2nd line risk management
- Strong knowledge of UK Corporate Governance Code, SOX 404/302/, COSO, IFRS and financial risk assessment would be an advantage.
- Familiarity with Provision 29 of the UK Corporate Governance Code.
- Proficient in the documentation of end-to-end financial processes
- Strong senior stakeholder management skills
Location: Central London (Hybrid: 2 days p/w)
Contract: 9 months
Rate: £525 p/d Outside IR35
If you have a background in financial risk management, internal controls in a commercial environmnet, please apply to be considered for this exciting contract position.
Reference: 2921170705
Financial Risk & Internal Controls Consultant - UK SoX - £525p/d Outside IR35

Posted on Mar 28, 2025 by Ventula Consulting
Financial Risk & Internal Controls Consultant - UK SoX - £525p/d Outside IR35
Global Manufacturing client now requires a Financial Risk and Control Consultant to support the implementation of a new risk and internal control monitoring framework across the organisation. In this critical role, you will help ensure the ongoing evaluation and enhancement of the company's financial risk management and control processes.
Key Responsibilities:
- Lead controls management with 1st and 2nd line risk teams.
- Conduct walkthroughs of financial risk and control documentation.
- Identify control gaps and recommend improvements.
- Provide timely reporting on internal controls and deficiencies.
- Support the design and execution of continuous testing.
- Assist with risk management projects across functions.
Required Skills & Experience:
- Experience in risk, management and internal controls in a commercial environment
- Higher level education qualification (Degree or relevant professional qualification) - ACA, ACCA, CIA
- Experience with 1st/2nd line risk management
- Strong knowledge of UK Corporate Governance Code, SOX 404/302/, COSO, IFRS and financial risk assessment would be an advantage.
- Familiarity with Provision 29 of the UK Corporate Governance Code.
- Proficient in the documentation of end-to-end financial processes
- Strong senior stakeholder management skills
Location: Central London (Hybrid: 2 days p/w)
Contract: 9 months
Rate: £525 p/d Outside IR35
If you have a background in financial risk management, internal controls in a commercial environmnet, please apply to be considered for this exciting contract position.
Reference: 2921170705

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