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Internal Control Analyst

Posted 18 January by Costa Featured Ended

We’re incredibly proud to be the nation’s favourite coffee shop brand* Now, as we’re expanding into new countries across the globe, we have even greater ambitions. We want to inspire the World to love great coffee! Showcasing our coffee credentials and putting our people at the front and centre of our business.

Who we are looking for

 You’re either a qualified accountant (ACA or equivalent), or have the relevant experience to prove you’re more than capable. You’re a self-starter, but you work well on your own or as part of a team and you’re a good communicator who’s able to build relationships at any level. You’re highly skilled in risk assessment and can easily scope, plan and deliver control projects to improve business processes and add-value to internal control activities. What you will need, is some experience of either working overseas in a similar role, or some exposure to international operations. And any audit and / or large retail experience will see you get off to the best of starts, but it’s not essential.

A bit about the role

Risk is an important part of business. If you know what you’re up against, you can deal with it. And, ultimately, it makes your more efficient and effective. Reporting to the Internal Control Manager, you’ll help monitor, test and report our controls and control policies. Together, you’ll highlight control gaps and set about correcting them. You’ll also follow up any actions the business has committed to and see they’re carried out. And you’ll support in the design and implementation of a testing program to see that we’re DoA compliant. On top of that, you’ll help internal and external audit teams where needed, attend steering groups to assist with risk identification and share best practice where appropriate. It’s an essential role in safeguarding our future and building on sustainable growth. 

So bring us your unique blend, together with ambition and experience and in return we’ll give you a competitive salary, a yearly bonus, plenty of benefits and more coffee than you could dream of to enjoy in a supportive environment.

*Independent survey of 5000 people published in December 2016 by Allegra Strategies. For further details see

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Reference: 33377393

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