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Internal Control Specialist
2 months ago
We are seeking a highly skilled Internal Control Specialist to join our team at Verisure. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal control framework.
Key Responsibilities- Perform ongoing supervision and oversight of business controls, including the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal controls.
- Serve as a Subject Matter Expert of internal controls, providing guidance and support to process owners and stakeholders.
- Process understanding of PtP, OtC, Payroll, FC&R, Fixed Assets, and other relevant systems.
- Help implement the strategy for internal control, identifying opportunities to improve and strengthen the control environment.
- Business partner to Process Owners to support and guide in mitigation strategy, providing recommendations to enhance governance practices in alignment with risk and compliance frameworks.
- Identify opportunities to improve and strengthen the control environment, providing guidance in the execution of Control Self-Assessments (CSA), translating control deficiencies into action plans.
- Partner with process owners to identify control failures and assess the impact, advising senior management on the status of their control environment and escalating issues and findings to appropriate stakeholders.
- University degree in Business Administration or Science.
- 3+ years experience with audit or internal control testing.
- 3 or more years operations experience in a relevant functional area, including financial services, insurance, banking, investment, information technology, public accounting, or other related operational area that supports risk/compliance initiatives within the business.
- Public Company and/or Big 4 experience.
- Specific competencies, including Oracle ERP system, process mapping knowledge, broad knowledge of risk, audit, controls, compliance, and fraud, knowledge of COSO framework, and certifications such as CPA, CIA, CRMA, CCSA, CISA.
- Excellent communication skills, Excel experience, and Visio (or similar process mapping tools) skills.
- A competitive salary and benefits package, including early finish Fridays, hybrid working, increasing annual leave entitlement, birthdays off, Bupa private healthcare and Medicash cash plan, discounted gym & health club membership, contributory pension, Perkbox (freebies, discounts, and more), enhanced maternity & paternity schemes, employee referral cash reward, and ambassadors competitions.
- Opportunities for career growth and development, including internal mobility, training, and international opportunities.
