Internal Controls Analyst
2 weeks ago
A brilliant opportunity for an Internal Controls Analyst to join a well-established Music giant based in the heart of London. In this role you are expected to deliver high quality control environment engaging with different teams across the business andworking collaboratively with the stakeholders to improve this.
**About the role**:
- Planning the controls testing time line for UK Recorded Music
- Performing walkthroughs of controls
- Monitoring compliance of controls
- Leading discussions with various business units to improve and update controls, this will include feeding back issues with existing processes
**What we expect from you**:
- ACCA/ACA Qualified
- Experience in internal audit/controls
- Sox experience
- System experience of SAP, HFM and Metric-stream desirable
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