Internal Controls Analyst

Location: Hybrid in Hemel Hempstead, United Kingdom. Applicants must have full, unrestricted and ongoing right to work in the UK; visa sponsorship is not available.

Company

hirify.global develops threat detection and screening technologies for aviation, ports and borders, defence, and urban security, operating through global R&D centres, offices, and manufacturing sites.

What you will do

• Review and assess financial control evidence submitted by global finance teams.
• Perform control testing, identify risks and gaps, and recommend improvements.
• Support the design and enhancement of financial control frameworks.
• Conduct control reviews across international business locations, including occasional travel to sites for in-person reviews.
• Work with finance stakeholders to strengthen governance and control environments.
• Support risk assessments, control self-assessments, remediation tracking, process improvement, and automation initiatives.

Requirements

• ACA, ACCA, or CIMA qualified; ACA is preferred.
• At least 3 years of experience in Audit or Practice.
• 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.
• Comfort working autonomously in a growing function.

Nice to have

• Big 4 experience; candidates from Top 10 firms are also considered.
• 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.

Culture & Benefits

• Join a newly established Internal Controls function with broad international exposure.
• Work closely with senior finance leadership and contribute to developing the control environment.
• Help shape best practice across a global business.
• Work in an inclusive organisation grounded in equality and ethics.