Job Description

Astrum Search are supporting a dynamic FTSE 100 company at the heart of hospitality and innovation. We’re looking for a Senior Controls Analyst to play a key role in strengthening our clients internal controls and fraud risk frameworks across UK and international operations.

This is a hands-on role with exposure to senior stakeholders and a chance to help shape the future of corporate governance in a fast-paced and growing environment.

What you’ll be doing:

• Acting as a second line of defence across Finance, AP, AR, Treasury, and Systems access

• Leading monthly financial controls testing and walkthroughs

• Managing fraud risk reviews and maintaining the fraud risk register

• Supporting implementation of COSO-aligned governance improvements in line with upcoming UK reforms

• Preparing and presenting controls reporting packs for senior finance leadership

• Coordinating IT General Controls (ITGC) reviews and supporting external audit

What we’re looking for:

• Part-qualified accountant (ACCA/CIMA/ACA)

• Strong understanding of internal controls and fraud risk

• Confident communicator able to influence and challenge constructively

• Commercially aware with strong analytical skills

• Knowledge of the COSO framework and ERP systems (e.g. Oracle) is a plus

If you're ready to take the next step in your controls career and make a real impact in a high-profile finance function, we’d love to hear from you.