Senior Internal Controls Specialist

3 weeks ago


Basingstoke, Hampshire, United Kingdom https:www.energyjobline.comsitemap Full time

A leading international company is seeking a skilled Internal Controls Manager to join its European finance team.

  • Support the development of risk-based compliance and internal audit plans.
  • Contribute to 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.
  • Experience with planning, managing, and delivering excellent external or internal audits is required.


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