Internal Control Analyst

3 weeks ago

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 self-motivate, 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.

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