Internal Control Specialist

3 days ago

Hebburn, South Tyneside, United Kingdom Hitachi Construction Machinery (UK) Ltd Full time
Internal Control/SOX Auditor

Hitachi Construction Machinery (UK) Ltd is seeking a highly skilled Internal Control/SOX Auditor to join our Compliance team at our Head Office in Hebburn. As a key member of the team, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with SOX regulations.

Key Responsibilities:
  • Establish and maintain an internal audit plan to ensure the effectiveness of our internal controls.
  • Perform internal control testing and audits in line with SOX compliance program, and where applicable ISO accreditations.
  • Assist with the planning and coordination of annual walkthroughs with process owners within the business to identify gaps in processes.
  • Assess the effectiveness of processes and controls over financial and operational functions.
  • Ensure the continuous improvement of audit processes and procedures.
  • Communicate identified control deficiencies to management and compliance committee to mitigate risks within the business.
  • Manage and supervise all internal auditing activities for the business and communicate findings via written reports.
  • Monitor and update policies and procedures and ensure the policy register is maintained.
  • Support the business in ensuring compliance with the GDPR and UK Data Protection legislation.
  • Occasional travel to other locations as required for internal audit and training purposes.
Requirements:
  • GCSE Maths and English (Grade C and above)
  • Full UK Driving Licence
  • Demonstrable experience gained from working within an Audit/Compliance Department
  • Experience in SOX testing, accounting, auditing, and information technology audits
  • Able to deliver quality results within deadlines
  • Excellent time management skills and strong organisational and planning skills in a fast-paced environment
  • Excellent IT skills, being proficient with applications such as MS Office, including Excel, Word, and PowerPoint
  • Certification in SOX or internal audit
  • AAT qualification or equivalent experience in a finance-related role
What We Offer:
  • Competitive salaries to reflect market rates
  • An unbeatable benefits package to our staff which promotes a strong work-life balance, training and development opportunities alongside health and wellbeing initiatives

We are committed to providing a supportive and inclusive work environment that allows our employees to grow and develop their careers. If you are a motivated and experienced professional looking for a new challenge, please submit your application.

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