Senior French Language Internal Controls Manager
4 days ago
A major international market-leading company is seeking a highly skilled French-speaking Internal Controls Manager to join its European finance team.
Estimated salary: £60,000 - £80,000 per annum.
Key Responsibilities- Plan, test, report, and deliver on audits, reviews, and/or investigations.
- Support the development of risk-based compliance and internal audit plans.
- Communicate audit progress and findings concisely and accurately.
- Complete audit work papers by documenting audit tests and findings.
- Assess root causes and provide value-adding practical recommendations.
- Prepare draft Internal Audit Reports.
- 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; examining and analysing records, reports, operating practices, and documentation.
- Monitor management's progress on agreed management action plans.
- Prepare draft Audit & Risk Committee reports for the line manager.
- Contribute to the continuous improvement of the department's audit tools, methodology, and knowledge.
- Strong audit experience.
- Fluent French and English language skills.
- Experience with planning, managing, and delivering excellent external or internal audits.
- An excellent communicator including written, verbal, and listening skills.
- Ability to evaluate issues objectively, document, and verbally present conclusions logically.
- Ability to work with external consultants and external auditors effectively.
- Ability to work to deadlines and different global time-zones.
- Ability to multi-task and work with regularly varying and developing priorities.
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