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Internal Control Intern
1 month ago
Preparing and analyzing monthly internal controls on retail operations and sensitive transactions Business partnering with Store Management team to ensure the proper application of procedures Monitoring the application of Sales Limitation with weekly communication with Stores Performing third party due diligence with the accurate level of documentation Reviewing and updating internal procedures and processes Contributing to the LVMH Internal Control Self-assessment campaign by answering questionnaires with Head Office department owner and performing sample testing Participating to the annual store audit campaign Performing ad hoc investigation for Stores and Top Management Assistance with other ad hoc projects when required Degree in a Finance/Accounting Proficiency in Microsoft Office including Word and Excel Highly organized, dedicated, and energetic and be able to manage large volume of transactions Strong attention to detail Good verbal communication Excellent communication skills - written and verbal Dynamic and pro-active approach Exposure to fast-paced and highly agile environment Degree in a Finance/Accounting
Proficiency in Microsoft Office including Word and Excel
Highly organized, dedicated, and energetic and be able to manage large volume of transactions
Strong attention to detail
Good verbal communication
Excellent communication skills - written and verbal
Dynamic and pro-active approach
Exposure to fast-paced and highly agile environment
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Internal Controls Specialist
3 weeks ago
London, Greater London, United Kingdom Control Risks Full timeFinancial Oversight and ReportingAnalyze and document existing financial operations processes to identify deficiencies and opportunities for enhancement. This will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for implementation by...
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Internal Controls Specialist
3 weeks ago
London, Greater London, United Kingdom Control Risks Full timeFinancial Oversight and ReportingAnalyze and document existing financial operations processes to identify deficiencies and opportunities for enhancement. This analysis will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for...
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International Finance Controls Consultant
3 weeks ago
London, Greater London, United Kingdom Control Risks Full timeFinancial Oversight and ReportingAnalyze and document existing financial operations processes to pinpoint deficiencies and opportunities for enhancement. This analysis will encompass all Group and regional activities across AMER, EMEA, and APAC.Assist the Group Finance Manager in developing a comprehensive suite of FRS102 accounting policies for...
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Internal Controls Manager
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timePosition OverviewInternal Controls Manager - Financial Services SectorCompetitive SalaryFlexible working arrangements availableAudit & Risk Recruitment is collaborating with a distinguished financial services organization in their quest for an Internal Controls Manager. This is a newly established position that will report directly to the Head of Internal...
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Internal Control Specialist
2 months ago
London, Greater London, United Kingdom Nivoda Full timeSalary - up to 75,000 EUR (~64,000GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...
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Internal Control Specialist
13 minutes ago
London, Greater London, United Kingdom Ki Insurance Full timeJob Details: Temporary Internal Control SpecialistVacancy Name: Temporary Internal Control SpecialistEmployment Type: Temporary WorkerLocation: LondonRole Details:We're seeking a skilled Internal Control Specialist to join our team on a temporary basis.About Ki Insurance:Ki Insurance is a leading provider of risk management solutions. We empower our...
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Internal Control Specialist
18 hours ago
London, Greater London, United Kingdom Ki Insurance Full timeJob Details: Internal Control Specialist (FTC)Vacancy Name: Internal Control Specialist (FTC)Employment Type: Fixed TermLocation: LondonRole Details: We're seeking a highly skilled Internal Control Specialist to join our team on a 1-year fixed term contract basis (scope for extension) with the primary objective of maintaining the Internal Control Framework...
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Internal Controls Specialist
1 day ago
London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full timeJob SummaryWe are seeking an experienced Internal Controls Specialist to join our client, a leading underwriter in the London market, on an interim basis. The successful candidate will play a key role in building and maintaining their internal control framework, ensuring compliance with SOX regulations.Key ResponsibilitiesDevelop and maintain a robust...
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International Controls
1 month ago
London, Greater London, United Kingdom Accounting for International Development Full timeInternational Controls & Audit Manager - Development Projects #881 International Development Assurance Highly competitive Remote/Hybrid, UK Permanent World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging role with primary responsibility to support the Quality & Risk...
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Internal Controls Specialist
12 hours ago
London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full timeJob Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.Key Responsibilities:Supporting Delegated Authority and other teams: Collaborate with...
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Internal Control Manager
1 day ago
London, Greater London, United Kingdom KennedyPearce Consulting Full time**Job Summary**KennedyPearce Consulting seeks a highly skilled Internal Control Manager to join our team based in West London. This is a newly created role that reports into the Group Financial Controller. The Internal Control Manager is responsible for managing all financial audit and review in relation to the Company's financial cycles and controls.**Key...
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Internal Control Specialist
1 day ago
London, Greater London, United Kingdom Northern Trust Corp. Full timeAbout Northern Trust Corp.Northern Trust Corp., a leading global financial institution, has been a trusted partner for over 130 years, providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.Our commitment to service, expertise, and integrity has earned us a reputation as a reliable and...
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Internal Control Specialist
2 months ago
London, Greater London, United Kingdom Brit Insurance Full timeVacancy NameInternal Control Specialist Employment TypePermanent LocationLondon Role DetailsWe're looking for an Internal Control Specialist About Brit At Brit, we believe that the uncertainty of the future should never stand in the way of progress. That's why we exist. To help people and businesses face the future and thrive. We are change-makers enabled by...
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Internal Controls Lead
15 hours ago
London, Greater London, United Kingdom Howden Full timeAbout the RoleWe are seeking a highly skilled and experienced Risk Management Specialist to join our Group Risk Team at Howden. As a key member of our team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls across various business processes, and building awareness of risk and control...
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Manager of Internal Controls
3 weeks ago
London, Greater London, United Kingdom Howden Group Holdings Full timeBecome a Part of Howden Group HoldingsAt Howden, we pride ourselves on being a globally recognized organization that emphasizes employee ownership and fosters a culture of teamwork and innovation. Our Group Risk division is seeking a committed professional to assist in the establishment of internal controls and enhance risk management across our worldwide...
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Senior Financial Leader: International Group
15 hours ago
London, Greater London, United Kingdom Control Risks Full timeAbout the RoleWe are seeking a highly skilled and experienced Group Finance Manager to join our team at Control Risks. As a key member of our finance team, you will play a critical role in providing financial leadership and guidance to our global operations.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and implement financial planning and...
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Internal Control Specialist
2 weeks ago
City Of London, UK, Central London, United Kingdom Pavilion Recruitment Solutions Full timeInternal Control SpecialistLondon/ hybrid6-month contract£650 per day - Inside IR35A leading Lloyd’s Syndicate is looking for 2 Internal Control Specialists on a 6-month day rate contract. The role involves maintaining the Internal Control Framework across the Group, including the accuracy of controls maintained on the control platform, and ensuring...
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Senior Manager of Internal Controls
3 weeks ago
London, Greater London, United Kingdom Howden Group Holdings Full timeBecome a part of Howden's dynamic team Howden is a global collective of over 15,000 professionals operating in 100 countries, driven by our commitment to redefining the insurance landscape. Our workforce is our greatest asset, and we aim to foster an environment where everyone can excel. Why consider a career with Howden? We are a distinctive...
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Internal Controls Assurance Director
17 hours ago
London, Greater London, United Kingdom RSM Full timeJob SummaryRSM is seeking a highly skilled and experienced Internal Controls Assurance Director to join our team. As a key member of our Risk and Governance service line, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting.Key ResponsibilitiesManage and deliver...
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Internal Controls Assistant Specialist
3 weeks ago
London, Greater London, United Kingdom Brit Full timePosition Title Internal Controls Assistant Specialist (Fixed Term Contract) Employment Type Fixed Term Location London Role Overview We are seeking an Internal Controls Assistant Specialist for a fixed-term contract. About Brit At Brit, we are committed to empowering individuals and organizations to navigate uncertainties and achieve success. Our...