Internal Controls Specialist

2 weeks ago


Basingstoke, Hampshire, United Kingdom CV Library Full time
Internal Controls Manager Job Description

A leading international market company is seeking a fluent French speaking Internal Controls Manager to join a European finance team.

Key Responsibilities:
  • Support the development of risk-based compliance and internal audit plans.
  • Support the planning and execution of J-SOX audits.
  • Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements.
  • Monitor management's progress on agreed management action plans.
  • Prepare draft Audit & Risk Committee reports for the line manager.
  • Fluent French and English skills are essential for this role.
  • Experience with planning, managing, and delivering excellent external or internal audits is required.

This is a fantastic opportunity to work with a major international market leading company and contribute to the success of their European finance team.



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