Internal Controls Specialist

5 days ago


Doncaster, Doncaster, United Kingdom DFS Furniture Ltd Full time
Job Description:

We are seeking an experienced Internal Controls Specialist to join our team at DFS Furniture Ltd. This is a critical role that requires a high level of expertise in internal controls, risk management, and process improvement.

Responsibilities:
  • Develop and implement effective internal control procedures to ensure the accuracy and reliability of financial reporting.
  • Conduct regular audits and assessments to identify areas for improvement and provide recommendations to senior management.
  • Collaborate with cross-functional teams to design and implement process improvements.
Requirements:
  • 5+ years of experience in internal audit, risk management, or a related field.
  • Proven track record of implementing effective internal controls and process improvements.
  • Strong analytical and problem-solving skills.
Salary:

$65,000 - $80,000 per year, depending on experience.



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