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Internal Controls Specialist
2 months ago
About the Role
The Internal Controls Specialist at Page Group will be responsible for ensuring the completion of the annual Internal Controls campaign in accordance with Group requirements, working with financial and non-financial stakeholders. The role will also work with all business areas to enable all employees within the organization have an awareness of Internal Controls.
About the Company
Page Group is a leading provider of recruitment services, with a strong presence in the global market. Our company is committed to delivering exceptional results and building long-term relationships with our clients and candidates.
Key Responsibilities
- Organize the annual internal control self-assessment campaign for Page Group, in accordance with Group methodology
- Execute assessments of the control points of the internal control framework (including tests)
- Support teams involved in Internal Control campaign in defining any action plans resulting from the campaign, and monitor their progress
- Prepare monthly reports on the progress of the internal control campaign and the closure of action plans
- Inform the Internal Control Manager of any facts detected during missions that could constitute acts contrary to the principles of internal control and governance of Page Group
- Provide training and guidance to employees on internal control policies and procedures
- Participate in the continuous improvement of the internal control system (segregation of duties, deployment of continuous control KPIs, etc.)
- Assist statutory auditors during their review of internal control providing requested documentation and information
- Support the Seats Internal Control Manager in monitoring the progress of action plans resulting from internal audits carried out by DACI (Audit and Internal Control Department)
Requirements
- Qualified Accountant with experience in internal/external auditing and/or financial controls
- Analytical and problem-solving mindset
- Proficient in the use of all MS Office packages, particularly Excel and Powerpoint
- Knowledge of Info M3 ERP systems
- Experience of working within the Manufacturing sector
- Strong Ethical standard and integrity
- Ability to communicate and interact at all levels of the organization, building strong relationships
- Excellent Communication Skills
- Demonstrated ability to work to deadlines in a fast-paced environment
- Analytical and problem-solving mindset
- Organized and Structured approach to work with the ability to prioritize
- Team Player
What We Offer
- Competitive Salary
- Generous pension scheme
- Cycle to work scheme
- Employee Discounts
- Personal Development Programme
- On-site parking
- On-site Canteen
