Financial Controls Specialist
3 weeks ago
A major international market leading company, Marc Daniels, is seeking a highly skilled Internal Controls Manager to support the development of risk-based compliance and internal audit plans.
Key Responsibilities:
- 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.
Requirements:
- Fluent French and English language skills.
- Experience with planning, managing, and delivering excellent external or internal audits.
About Marc Daniels:
Marc Daniels is a leading international company with a strong presence in Europe. We are committed to excellence and innovation in our industry.
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