Internal Controls Specialist
3 days ago
We are looking for an Internal Controls Specialist to join our team at Finning Canada. In this role, you will be responsible for conducting and reporting on audits, identifying solutions, and monitoring the progress of management actions.
About the CompanyFinnings is the world's largest Caterpillar dealer, dedicated to delivering exceptional customer experiences and innovative solutions.
Job Description- Audit Execution: Conduct and report on audits as outlined in the annual audit plan.
- Solution Identification: Collaborate with business units to identify solutions and monitor the progress of management actions.
- Risk Assessment: Perform regular risk assessments and obtain approval for necessary revisions to the audit plan.
- Project Assurance: Provide risk assurance for business changes and projects.
- Ethics and Compliance: Investigate and report on ethical violations and instances of fraud.
- Relevant experience in internal auditing, including risk assessment and mitigation strategies.
- Member of the Institute of Internal Auditors or a qualified Accountant (e.g., ACA, ACCA, or CIMA).
- Proficiency in data analytics and tools such as Excel and Power BI.
- Competitive salary and benefits package, including 25 days holiday, life insurance, and up to 7% pension.
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Cannock, Staffordshire, United Kingdom Finning International Inc. Full timeAbout the Company:Finning International Inc. is the world's largest Caterpillar dealer, with a global presence and a commitment to delivering exceptional customer experiences and innovative solutions.Job Requirements:We are seeking an experienced Aat Financial Operations Specialist to join our team at Finning International Inc. In this role, you will be...
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Quality Control Lead
6 days ago
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Internal Sales Facades
4 weeks ago
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Diagnostic Imaging Specialist
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Chief Technology Risk Officer
1 month ago
Cannock, Staffordshire, United Kingdom Finning International Inc. Full timeCompany OverviewFinning International Inc., the world's largest Caterpillar dealer, prides itself on delivering exceptional customer experiences and innovative solutions. As a leader in our industry, we are committed to ensuring the effectiveness of our risk management, control, and governance processes.About the RoleThe Senior Internal Auditor is integral...
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Agile Project Management Specialist
5 days ago
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Strategic Risk Governance Specialist
4 weeks ago
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Automotive Sales Controller Specialist
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Financial and Contractual Specialist
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Financial and Contractual Specialist
2 months ago
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Executive Support Specialist
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Water Quality Specialist
6 days ago
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Buildable Solutions Specialist
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Procurement Operations Specialist
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Business Growth Specialist
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Electrical Maintenance Specialist
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Electrical and Software Solutions Specialist
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Vehicle Repair Assessment Specialist
2 weeks ago
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Maintenance Specialist
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Management Accountant Specialist
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