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Senior Internal Control Specialist

3 months ago

Birmingham Business Park, United Kingdom Inchcape Retail Limited Full time

**Senior Internal Control Specialist(Remote Working)**

**Benefits**

We are all about rewarding hard work at Inchcape; you’ll receive a competitive basic salary alongside a fantastic range of benefits including;
- Vehicle purchase discount - There are plenty ways that you & your family can Drive with Us at Inchcape, from vehicle discounts to service offers.
- A pension that pays - Our flexible pension scheme gives you the freedom to plan for the future in a way that suits you. Choose exactly how much you want to contribute on a monthly basis
- Life Assurance - we give you the peace of mind when you need it most
- Healthcare Plan - You are eligible to join the plan that covers the costs of a wide range of private medical treatments at a great price
- Employee Discounts with the Showroom - make your salary go further with the discounts and cashback offers available at over 1000 retailers.
- Save as you earn plan
- reap the rewards of Inchcape’s success and effortlessly grow your savings. Save every month for a set period in order to buy Inchcape shares at a discounted price.
- Family Friendly Policies - We are keen to support new parents within the business and offer industry leading, enhanced maternity, paternity, adoption and shared parental leave.
- Holiday Allowance - We believe in rewarding all colleagues for their hard work, and offer an annual leave entitlement of 25 days per annum for all colleagues.
- And many more...

**Job Introduction**

The Senior Internal Control Specialist will be the main liaison between the Head of Internal Control and the other members of the Internal Control team ensuring team deliverables are met including planning of assignments and reporting results of reviews.

**Main Responsibilities**
- Verify the adequacy of design of the controls in the business with key stakeholders/control owners (Business Self
- Assessment process)
- Liaising with key stakeholders/control owners to process deviations from ICS prescribed controls and developing action plans for control gaps
- Providing key stakeholders / control owners with the information they need to be compliant with Internal Controls across all departments through raising awareness in coaching sessions in a team or one-to-one environment. This will include (but is not limitedto) the Group’s InControl Standards
- Carry out reviews to assess the effectiveness of control execution both via reviews of 1st line attestations (Control Certification) and routine, cyclical on site compliance reviews where required
- Carry out new Manager inductions for new starters covering high level controls / compliance related requirements where required
- Support implementation of new Group control standards and associated systems/training
- Manage reporting suites relating to training and reviews
- Ensuring training material is kept up to date and is accessible to key stakeholders / control owners
- Carry out ad-hoc, deep dive, controls related reviews where required
- Facilitate the process for ensuring policies and procedures are aligned to control requirements
- Provide support to Internal and External Auditors where required
- Manage team members on a day-to-day basis including planning of assignments
- Ability to work both remotely and as part of a team
- Ability to communicate appropriately at all levels with internal customers in a professional manner
- Strong attention to detail
- A strong understanding of controls related processes and ability to identify areas of risk and provide support to address
- Forward thinking / ability to take initiative / proactively identifying opportunities for control improvements
- Ability to lead discussions and debates with intention of making and communicating decision in a comprehensive manner
- Ability to manage team, meet deadlines and achieve desired outcomes

**About The Company**
Inchcape is a leading independent global automotive distributor and retailer. We aim to deliver an outstanding customer experience at every one of our franchised dealerships, and to support this all our dealerships have specialist, manufacturer trained staffto ensure you and your car receive the best possible attention.

OUR VISION: To be the world’s most trusted automotive Distributor.

Inchcape is ambitious We are pursuing a strategy of growth, both organically and by acquisition, across the globe. We have a number of exciting opportunities for equally ambitious talent.