Internal Controls Specialist - (6 -9 Months FTC)


Internal Controls Specialist - (6 -9 Months FTC)


  • Work Location Type:
  • Office:
  • Type of Employment:
    Full Time Fixed Term (on payroll)
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About Kindred

Kindred Group is a digital entertainment pioneer bringing together nine successful online gambling brands, forming one of the largest online gambling groups in the world. Our purpose is to transform gambling by being a trusted source of entertainment that contributes positively to society. Our goal is that 0% revenue is derived from harmful gambling.

Our global team of more than 2000 people represents 70+ nationalities. When you join Kindred, you'll be part of a collaborative, diverse and inclusive team that has your best interest at heart. We are a trusting company that knows the value of a healthy work-life balance. We offer a wide range of benefits, along with annual bonus, which is tied to both company and your individual performance.

The role #LI-DG1

Internal Controls Specialist 

As an Internal Controls Specialist, you will be supporting the current Internal Controls Specialist in maintaining the Financial Controls Framework. Your role will cover all aspects of the internal control's framework, from walkthroughs to testing of controls. Additionally, you will work closely with stakeholders on new processes advising them of any control needs.


Tasks and Deliverables

  • Support in components of the Group's Financial Internal Controls programme.
  • Walkthrough and documentation of processes and controls, using process narratives, flowcharts and risk and control matrices.
  • Test design and operating effectiveness of controls.
  • Identify opportunities for improvement and proactively communicate these to Director of Audit and Controls.
  • Monitor and support stakeholders with remediation of controls.
  • Escalate control issues timely.
  • Produce templates for policies and procedures and review ones created by stakeholders.
  • Review self-assessments completed by the business.  
  • Support the delivery and maintenance of all areas including entity level controls.
  • Work closely with stakeholders across the organisation including, HR, Finance etc. 
  • Complete annual fraud risk assessment.

Skills and Experience

The ideal candidate for this position will have prior experience of designing and implementing Internal Controls for a large corporation.

  • ACA, ACCA or CIA (or equivalent) qualified professional.
  • 3+ years' experience in internal controls.
  • Strong understanding of internal controls and SOx concepts using frameworks such as COSO.
  • Ability to work autonomously.
  • Display excellent attention to detail.
  • Excellent writing & verbal communication skills. You will be able to communicate effectively with different audiences such as senior leader and process owners.
  • Proactive stakeholder management and ability to influence.
  • Excellent problem-solving skills.
  • A strong knowledge of business processes, workflows, data flows.

Desirable Experience

  • Experience using data analytics.
  • Experience in with non-financial reporting.
  • Experience in AML controls reviews.
  • ITGC testing experience.

Our Way Of Working

Our world is hybrid.

A career is not a sprint. It’s a marathon. One of the perks of joining us is that we value you as a person first. Our hybrid world allows you to focus on your goals and responsibilities and lets you self-organise to improve your deliveries and get the work done in your own way.

Application Process

Click on the “Apply Now” button and complete the short web form. Please add your CV and covering letter in English to let us know your motivation for applying and your salary expectation. Our Talent Acquisition team will be in touch soon. Kindred is an equal opportunities employer committed to employing a diverse workforce and an inclusive culture. As such we oppose all forms of discrimination in the workplace. We create equal opportunities for all our applicants and will treat people equally regardless of and not limited to, gender, ages, disability, race, sexual orientation. We are committed not only to our legal obligations but also to the positive promotion that equal opportunities bring to our operations as set out in our sustainability framework. Kindred has an ESG rating of AAA by MCSI.



  • Work Location Type:
  • Office:
  • Type of Employment:
    Full Time Fixed Term (on payroll)
  • Reference Number:


Close map
Kindred House, 17-25 Hartfield Road, Wimbledon, London, United Kingdom, SW19 3SE


Well-being allowance
Learning and development opportunities
Inclusion networks
Charity days
Long service awards
Private medical insurance
Life assurance and income protection
Employee Assistance Programme

Meet the recruiter

Desmond Griffiths

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