Internal controls analyst Work, Jobs in Edenfield, Lan (with Salaries)

Internal Controls Analyst
AJ Bell —Manchester
- Full-time
- Hybrid work
- Time management
- Employee assistance programme
- Gym membership
Quick apply
Enterprise Systems Analyst, I
Zebra Technologies —Preston
- Full-time
- ERP systems
- SQL
- Bachelor's degree
- Annual leave
- Employee assistance programme
Senior QC Analyst
Dechra Pharmaceuticals PLC —Skipton
- £41,175.89 a year
- Monday to Friday
- Laboratory experience
- Analysis skills
- Bachelor's degree
- Free parking
- Annual leave
FinCrime CDD Analyst
Capital on Tap —Manchester
- Monday to Friday
- Hybrid work
- Analysis skills
Group Quality Controller & Data Analyst
BHID Group —Manchester
- Analysis skills
- Continuous improvement
- Quality control
CDD Analyst
Allica Bank —Manchester
- Full-time
- Hybrid work
Senior Implementation Analyst
XPS Pensions Group —Manchester
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Employee discount
- Referral programme
22h
IT Application Analyst
Ummah Welfare Trust —Bolton
- £26,000 - £32,000 a year
- Full-time
- CRM software
- Computer Science
- SQL
Quick apply
14d
Regulatory Business Analyst
Capgemini —Manchester
- AWS
11h
Senior Project Controls Reporting & Digital Analyst
AtkinsRéalis —Manchester
- Full-time
- Hybrid work
- SQL
- Project management
- AI
14d
Operations Analyst
Chemist4U —Skelmersdale
- Full-time
- Hybrid work
- SQL
- Python
- Annual leave
- Employee discount
Business Systems Analyst
Whitham Mills Engineering Limited —Manchester
- £42,000 - £50,000 a year
- Full-time
- SQL
- Continuous improvement
- Organisational skills
- Free parking
Quick apply
Agile Release Engineer
interactive investor —Manchester
- From £55,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Agile
- Annual leave
- Employee discount
Quick apply
Project Manager
JDSPORTS —Bury
- Full-time
- Microsoft Outlook
- PMP
- Project management
- Employee discount
Quick apply
Data Centre Operator
Computacenter —Manchester
- 12 hour shift
- Customer service
- IT
- Time management
12d
Complex Financial Crime Investigator
JaJa Finance Ltd —Manchester
- Full-time
- Hybrid work
- SQL
- Time management
- Annual leave
- Employee assistance programme
Quick apply
12d
Data Security Analyst
JDSPORTS —Bury
- Full-time
- Azure
- ERP systems
- AWS
- Employee discount
Quick apply
1st line Service Desk Analyst
Clear Business —Sale
- £24,500 - £28,175 a year
- Full-time
- Hybrid work
- Microsoft Office
- Continuous improvement
- SharePoint
- Free parking
- Employee discount
Quick apply
Business Analyst
AJ Bell —Manchester
- Full-time
- Hybrid work
- Organisational skills
- Agile
- Communication skills
- Employee assistance programme
- Gym membership
Quick apply
Quality Assurance Analyst (Financial Crime)
Kroo Bank Ltd —Manchester
- Full-time
- Hybrid work
- Analysis skills
- Financial services
- Banking
- Annual leave
Quick apply

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internal controls analyst jobs near edenfield, lan

Internal Controls Analyst

AJ Bell -
Manchester

Quick apply

Job details

Full-time

Benefits

Casual dress
On-site gym
Company pension
Employee assistance programme
Private medical insurance
Gym membership

Qualifications

Root cause analysis
Time management

Full job description

Job Description

We are seeking a motivated and technically strong Internal Controls Analyst, with experience in controls testing and supporting RCSAs, to join our growing FTSE 250 business.

This is a fantastic opportunity for someone who enjoys working in a dynamic environment and contributing to the effective operation of the internal control framework.

About the role

Reporting to the Manager of Internal Controls, you will provide support in implementing and maintaining of AJ Bell’s financial, operational, and compliance control environment.

You will assist with the implementation and ongoing monitoring of the Group’s internal control framework, with a primary focus on testing material and key controls. This role will work alongside stakeholders in the business as well as engaging with senior leaders and Risk SMEs.

Key Responsibilities

Conduct design effectiveness reviews of controls, create/review process maps, and work with the business and SMEs to resolve control design failures and monitor remediation plans.
Perform operating effectiveness testing of controls, provide outcomes and recommendations, and work with the business to address root causes of control deficiencies and track remediation plans.
Provide guidance and best practice advice to control owners on remediation activities and internal control improvements.
Support the business with their Risk and Control Self Assessments and help support maturity and improvement of the process application.
Support in the development of control indicators and measures to assess control effectiveness.
Support in the development of continuous monitoring practices and using data analytics to assess control effectiveness.
Support the business in understanding and applying how the new UK Corporate Governance Code requirements affect processes and controls.
Assist in preparing management information and compiling control assessment findings and recommendations for reporting to Executive and Board Committees.

Competence, Knowledge & Skills

Prior hands-on work in risk, internal control, or audit—ideally in Financial Services.
Competent in conducting design and operating effectiveness testing, documenting outcomes, and tracking remediation activities.
Able to produce well-structured written outputs and communicate findings verbally to stakeholders.
Comfortable contributing to proposals, providing recommendations, and partnering with control owners to remediate weaknesses.
Strong organisation with the ability to follow priorities and manage to tight reporting deadlines.
Analytical problem solving, Logical, methodical approach—balancing detail with the bigger picture.
Reporting & MI preparation, Comfortable compiling control assessment findings and recommendations for senior governance forums.
Ability to assess control design, create/review process maps, identify design failures, and oversee remediation plans.
Operating effectiveness testing, Skilled in testing and documenting controls, evaluating results, recommending corrective actions, and tracking remediation to closure using testing tools.
Provide practical guidance and best practice advice on remediation and internal control improvements, experience in driving improvements through automation will be an advantage.
Disciplined approach that captures evidence, maintains clear workpapers, and connects findings to root cause analysis and remediation.
Strong planning, organisation, and time management skills, with the ability to follow priorities set by others.

About AJ Bell

AJ Bell is one of the UK’s fastest-growing investment platform businesses, providing award-winning solutions for everyone, from professional financial advisers to first-time investors.

Today, over 723,000 customers trust us to manage more than £108.7 billion of assets. By continually striving to make investing simpler and more accessible, we’re helping more people take control of their financial futures.

We’re proud to be recognised as one of the UK’s Best 100 Companies to Work For for six consecutive years, and a Great Place to Work® in 2025 and 2026 a reflection of our supportive and collaborative culture.

What we offer

26 days holiday, increasing with service + buy/sell scheme + bank holidays
7% Pension with matched contributions
Discretionary bonus scheme
Share schemes (including free shares and BAYE)
Health Cash Plan and discounted private healthcare
Free onsite gym
Enhanced family leave (subject to qualifying criteria)
Travel and bike loan schemes
Employee Assistance Programme

Life at AJ Bell

Regular social events including summer and Christmas parties
Learning and development opportunities tailored to you
Casual dress code
Friendly, supportive team environment

Our ways of working

We offer hybrid working, with a minimum of 50% of your working time per month spent in the office.

For new starters, there’s an initial period of full-time office working to help you settle in and build relationships.

Inclusion & diversity

We’re committed to creating an inclusive environment where everyone feels respected and able to be themselves at work.

We welcome applications from all backgrounds and make hiring decisions based on skills, experience and potential.

Quick apply

Refine Your Search

internal controls analyst jobs in edenfield, lan

Internal Controls Analyst

Enterprise Systems Analyst, I

Senior QC Analyst

FinCrime CDD Analyst

Group Quality Controller & Data Analyst

CDD Analyst

Senior Implementation Analyst

IT Application Analyst

Regulatory Business Analyst

Senior Project Controls Reporting & Digital Analyst

Operations Analyst

Business Systems Analyst

Agile Release Engineer

Project Manager

Data Centre Operator

Complex Financial Crime Investigator

Data Security Analyst

1st line Service Desk Analyst

Business Analyst

Quality Assurance Analyst (Financial Crime)

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