Internal Controls Specialist

3 weeks ago


Basingstoke, Hampshire, United Kingdom Marc Daniels Full time
About the Opportunity

Marc Daniels Specialist Recruitment Limited is seeking an exceptional French-speaking Internal Controls Manager to join our client's European finance team.

Estimated salary: £60,000 - £80,000 per annum.

Job Description

The successful candidate will be responsible for:

  1. Planning, testing, reporting, and delivering on audits, reviews, and/or investigations.
  2. Supporting the development of risk-based compliance and internal audit plans.
  3. Communicating audit progress and findings concisely and accurately.
  4. Completing audit work papers by documenting audit tests and findings.
  5. Assessing root causes and providing value-adding practical recommendations.
  6. Preparing draft Internal Audit Reports.
  7. Supporting the planning and execution of J-SOX audits.
  8. Assessing compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation.
  9. Monitoring management's progress on agreed management action plans.
  10. Preparing draft Audit & Risk Committee reports for the line manager.
  11. Contributing to the continuous improvement of the department's audit tools, methodology, and knowledge.
Requirements
  • Strong audit experience.
  • Fluent French and English language skills.
  • Experience with planning, managing, and delivering excellent external or internal audits.
  • An excellent communicator including written, verbal, and listening skills.
  • Ability to evaluate issues objectively, document, and verbally present conclusions logically.
  • Ability to work with external consultants and external auditors effectively.
  • Ability to work to deadlines and different global time-zones.
  • Ability to multi-task and work with regularly varying and developing priorities.


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