Internal Controls Specialist
2 weeks ago
A leading international company is seeking a fluent French speaking Internal Controls Manager to join its 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 language skills.
- Experience with planning, managing, and delivering excellent external or internal audits.
This is an exciting opportunity to work with a major international company and contribute to the development of its European finance team.
-
Internal Controls Specialist
1 month ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeA major international market leading company is looking for a highly skilled 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...
-
Internal Controls Specialist
1 month ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeA major international market leading company is looking for a highly skilled 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeInternal Controls Manager OpportunityA 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeInternal Controls Manager OpportunityA 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeInternal Controls Manager OpportunityA leading international company is seeking a highly skilled Internal Controls Manager to join their European finance team. The successful candidate will be responsible for supporting the development of risk-based compliance and internal audit plans.Key Responsibilities:Support the planning and execution of J-SOX...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeInternal Controls Manager OpportunityA leading international company is seeking a highly skilled Internal Controls Manager to join their European finance team. The successful candidate will be responsible for supporting the development of risk-based compliance and internal audit plans.Key Responsibilities:Support the planning and execution of J-SOX...
-
Internal Controls Specialist
2 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeInternal Controls Manager OpportunityA 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...
-
Internal Controls Specialist
2 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full timeInternal Controls Manager OpportunityA 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...
-
Internal Controls Specialist
7 days ago
Basingstoke, Hampshire, United Kingdom Genus Full timeRole OverviewWe are seeking a skilled and detail-oriented individual to join our global team as a Controls Manager. In response to new regulatory requirements, it is essential for the group to focus on developing a control framework which provides assurance over the effectiveness of our financial, operational, compliance and reporting controls.In this role,...
-
Internal Controls Specialist
2 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Full timeInternal Controls ManagerA leading international company is seeking a fluent French speaking Internal Controls Manager to support its European finance team.Key Responsibilities:Develop 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...
-
Internal Controls Specialist
2 weeks ago
Basingstoke, Hampshire, United Kingdom Marc Daniels Full timeInternal Controls ManagerA leading international company is seeking a fluent French speaking Internal Controls Manager to support its European finance team.Key Responsibilities:Develop 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA leading international 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA leading international 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...
-
Internal Controls Specialist
2 weeks ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA 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...
-
Internal Controls Specialist
2 weeks ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA leading international 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...
-
Internal Controls Specialist
4 weeks ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA leading international 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...
-
Internal Controls Specialist
1 month ago
Basingstoke, Hampshire, United Kingdom CV Library Full timeInternal Controls Manager Job DescriptionA 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...
-
Internal Controls Specialist
3 weeks ago
Basingstoke, Hampshire, United Kingdom ZipRecruiter Full timeA leading international company is seeking a skilled Internal Controls Manager to join its European finance team.Key Responsibilities:Develop and implement risk-based compliance and internal audit plans.Collaborate with the finance team to ensure effective internal controls and risk management.About the Role:This is an exciting opportunity to work with a...
-
Internal Controls Specialist
3 weeks ago
Basingstoke, Hampshire, United Kingdom ZipRecruiter Full timeA leading international company is seeking a skilled Internal Controls Manager to join its European finance team.Key Responsibilities:Develop and implement risk-based compliance and internal audit plans.Collaborate with the finance team to ensure effective internal controls and risk management.About the Role:This is an exciting opportunity to work with a...