Internal Control Officer
3 weeks ago
**Your new company**
Your new company is a leading name within the Manufacturing space across the Globe. The company are based in Central London, with very easy transport links.
You will join a relatively small Internal Controls team, reporting into the Senior Controls Manager. The team is very tight knit and quite a collaborative atmosphere.
**Your new role**
In your new role as Internal Control Officer, you will support the Manager with reviewing of Internal Controls over Financial Reporting (ICOFR) for group companies within the EMEA region.
You will also be involved in supporting the development, as well as implementation and improvement of the Risk and Internal Controls framework. This will largely be done by designing and conducting the required operational testing of internal controls. Youwill also need to review flowcharts, as well as the Risk and Control Matrix (RACM), as part of J SOX, which the company reports under. This should therefore provide a solid foundation for you to use your existing skillset within either Internal Audit or InternalControls, and also then increase your knowledge within JSOX specifically which is a very valuable skillset to have.
Owing to the smaller team you will be part of, you will also have an opportunity to interview senior management and other members of staff to identify related business units processes risk and controls. This should therefore provide a great chance for you tobuild your network within this global business, and potentially reap the rewards that would offer you in relation to career development and advancement.
**What you'll need to succeed**
- Ideally Part-Qualified within relevant field (ACA, ACCA, CIA etc.)
- Knowledge of Sox or JSox would be ideal - but wider Internal Controls is absolutely fine
- Experience within Finance, External Audit or Internal Audit
- Ability to work within the UK without restriction or sponsorship
- Experience liaising with senior leaders as well as peers within a matrix style business
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
-
Internal Control Officer
4 weeks ago
London, Greater London, United Kingdom AJ FOX COMPLIANCE Full timeJob Title: Internal Control OfficerOverview:AJ FOX COMPLIANCE is seeking an experienced Internal Control Officer to join our team. In this role, you will be responsible for ensuring that the firm's operations are in line with relevant laws, regulations, and industry standards.You will work closely with internal stakeholders to implement process improvements...
-
Internal Controls and Assurance Officer
2 weeks ago
London, United Kingdom Public Sector Resourcing Full time**Internal Controls and Assurance Officer - Inside IR35** **Contract Term: 10 months** **Contracting Authority: BEIS*** **Location: Hybrid/ London central or Birmingham** **As a Internal Controls and Assurance Officer your main responsibilities would be**: The role is an opportunity for the post holder to provide invaluable support to the team by owning...
-
Accountant / Internal Control Officer
2 weeks ago
London, United Kingdom eFinancialCareers Full timeWe are seeking a Accountant/Internal Control Officer to join our fast-paced, growing and dynamic business. **Responsibilities**: - Perform day-to-day bookkeeping and regular financial analysis - Responsible for staff petty cash management and reimbursement, including liaising with procurement team to ensure purchase order, delivery note and receipts...
-
Accountant / Internal Control Officer
3 weeks ago
London, United Kingdom Mighty Divine (UK) Limited Full timeWe are seeking a Accountant/Internal Control Officer to join our fast-paced, growing and dynamic business. **Job Highlights** - Expanding business providing career development opportunities - Attractive package **Responsibilities**: - Perform day-to-day bookkeeping and regular financial analysis - Responsible for staff petty cash management and...
-
Internal Controls Manager
2 weeks ago
London, United Kingdom eFinancialCareers Full time**Internal Controls Manager** **Leading European Trading House** **London - Up to £90,000** Gresham Hunt has been mandated by one of our Commodities Trading clients to find an internal controls manager. They are at the forefront of sustainable electricity generation and decarbonisation, and trade in energy and related derivatives. They are looking for a...
-
Internal Controls Testing Officer
2 weeks ago
London, United Kingdom eFinancialCareers Full time**About this role**: Wells Fargo is seeking a Internal Controls Testing Officer.. **In this role, you will**: - Conduct/lead planning and scoping meetings with business stakeholders, partners, SMEs, etc. and draft related memos. - Review RCSA risk assessment and other planning information to identify risks and controls, including shared controls, and...
-
Internal Audit
3 weeks ago
London, United Kingdom eFinancialCareers Full time**Internal Audit - Front Office Controls - Investment Banking** **Key responsibilities**: - Undertake periodic product and thematic reviews across the Investment Bank, challenging control design and control operating effectiveness. - Develop productive working relationships with senior Front Office management to ensure they understand their risks and have...
-
Credit Controller
3 weeks ago
London, United Kingdom Portfolio Credit Control Full timePortfolio Credit Control are currently working alongside a reputable, family run cleaning business who have been established for over 50 years! As a business our partner have mastered the commercial cleaning market during this time and have built a consistentorder book of repeat and new business. Our key client is looking to take on an end-to-end Credit...
-
Credit Controller
2 weeks ago
London, United Kingdom Portfolio Credit Control Full timeRemote Portfolio Credit Control are working with a well-known organisation who have previously featured in the Sunday Times Tech Track 100 based in the heart of London, looking to take on a Credit Controller. This role is an opportunity not to be missed as it can be remote, hybrid or in the office depending on how you prefer to work. A role this flexible...
-
Internal Control Officer Junior F/m
7 months ago
London, United Kingdom CANDRIAM Full timePosition description **Business unit**: - Legal, Secretary General & Compliance - Compliance **Job title**: - Internal Control Officer Junior F/M **Contract type**: - Permanent **Candriam Group Presentation**: - Candriam is a global multi-specialist asset manager and a recognized pioneer and leader in sustainable investment. For more than 25 years,...
-
Internal Controls Professional
4 weeks ago
London, Greater London, United Kingdom Alexander Ash Consulting Full timeJob Summary:We are seeking an experienced Internal Controls Professional to join our team at Alexander Ash Consulting. As a key member of our internal audit team, you will be responsible for ensuring the effective operation of our internal controls and risk management processes.About the Company: Our client, a Tier 1 Investment Bank, is a leading financial...
-
Internal Control Specialist
3 weeks ago
London, Greater London, United Kingdom LVMH Group Full timeAbout the RoleThis is an exciting opportunity to join our team as a Business Operations Coordinator. The successful candidate will be responsible for providing support to the Business Planning & Controlling Manager Review and ensuring the effective implementation of internal controls.Key ResponsibilitiesInternal Control Support: Providing support to the...
-
Credit Controller
2 weeks ago
London, United Kingdom Portfolio Credit Control Full timePortfolio Credit Control are working with a well established organisation, looking to take on an experienced end-to-end Credit Controller on a permanent basis. You will be working very closely with the Credit Manager and given full responsibility to manageyour own side of the ledger. You will be able to build strong external relationships with a variety of...
-
Credit Control Manager
2 weeks ago
London, United Kingdom Portfolio Credit Control Full timeOur client is a multi-sector recruitment business located in modern offices in Central London that require an experienced and professional Credit Control Manager to join their team on a permanent basis. This role will involve working closely with the FC,CFO, business MD's and other key stakeholders across the Group. It is an exciting time to join this...
-
Internal Control Specialist
3 weeks ago
London, Greater London, United Kingdom Gruppe Louis Vuitton Full timeLouis Vuitton seeks an experienced Internal Control Specialist to join their UK, Ireland & South Africa network. As a key member of the team, you will assist the Business Planning & Controlling Manager Review in improving internal controls and their effectiveness in managing the business.Key ResponsibilitiesPrepare and analyse monthly internal controls on...
-
Internal Control Specialist
1 month ago
London, Greater London, United Kingdom British Business Bank Full timeJob Title: Internal Control SpecialistSalary: £51,675 per annumAbout the Role:The British Business Bank is seeking an experienced internal control specialist to join its compliance team. In this role, you will support the implementation and maintenance of a compliance monitoring programme (CMP) to provide independent assurance on the adequacy and...
-
Internal Control Specialist
3 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob DescriptionA leading Investment Management firm is seeking an Internal Control Specialist to join their team in London. This 18-month Fixed Term Contract presents a fantastic opportunity for an ambitious professional to develop their skills and take on new challenges.The successful candidate will be responsible for overseeing internal controls and...
-
Internal Controls Professional
4 weeks ago
London, Greater London, United Kingdom WeAreTechWomen Full timeAbout UsWeAreTechWomen is a leading global investment banking, securities and investment management firm. We're dedicated to providing innovative solutions and expert advice to our clients, shareholders and communities.Job SummaryAs an Internal Controls Professional, you'll play a key role in ensuring the effectiveness of our internal control structure....
-
International Financial Controller
2 weeks ago
London, United Kingdom Chilworth Partnership Full timeChilworth Partnership are assisting a market leading and international organisation with head offices based in London in their search for a International Financial Controller. This role is based remotely with the option to go into either the London or ThamesValley offices. Reporting to the Finance Director, responsibilities will include: - You will be...
-
Hybrid Credit Controller
2 weeks ago
London, United Kingdom Portfolio Credit Control Full timePortfolio credit control are working with a well-known client looking to take on an experienced credit controller to come in and hit the ground running. The role will be to ensure collection of outstanding debts within agreed credit terms to minimise baddebt and maintain accurate customer data. You will be carrying out proactive credit control for all...