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Internal Control Analyst

3 months ago

London, Greater London, United Kingdom RICHARD JAMES RECRUITMENT SPECIALISTS LTD Full time

Our client is an international, corporate organisation, actively involved in International Trade & Development, based in Central London.


As Internal Control Officer you will support the Internal Control Manager in the review of the Internal Controls over Financial Reporting for Group companies within the EMEA region.


DUTIES AND RESPONSIBILITIES:

  • Understand company's audit methodology and business environment.
  • Support development, implementation and continuous improvement of the Risk and Internal Controls framework.
  • Conduct design and operational testing of internal controls within agreed timescales.
  • Review flowcharts, risks and control matrix which have been prepared as part of J SOX compliance and suggest design changes where necessary.
  • Interview management and staff to identify related business units' processes risk and controls.
  • Identify control weaknesses and influence process owners to implement agreed changes in a timely and effective manner.
  • Liaise with internal and external clients to resolve issues in a timely manner.
  • To support internal control manager with other ad hoc duties as requested.

SKILLS AND QUALIFICATIONS REQUIRED:

  • Must have experience of working in an accounting or auditing environment ideally in a commercial organisation or audit practice.
  • Degree in Accounting or Finance or part qualified accountant. Relevant experience in a similar position will be considered where there is no degree or formal accounting qualifications.
  • Demonstrate good communication skills, with the ability to interact at all levels and persuade others to your way of thinking.
  • Able to selfmotivate, organise, and take responsibility for own workload to ensure that deadlines and objectives are delivered on time and to the required standard.
  • High attention to detail and accuracy.
  • Able to multitask and prioritise workload effectively.
  • Inquisitive and logical thinker to understand and deconstruct local work processes to ensure operational compliance and identify potential improvements.
  • Results oriented and solution focused when problems are identified.
  • Collaborative across the organisation and a team player within immediate environment.
  • Microsoft office skills to intermediate level.
  • Ability and willingness to travel.
  • Exposure to Internal / External Audit or similar background would be beneficial.
  • Experience and understanding of SOX/J-SOX processes desirable.