Internal Controls Specialist

3 days ago


Cannock, Staffordshire, United Kingdom Finning Canada Full time

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 Company

Finnings 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.
Skills and Qualifications
  1. Relevant experience in internal auditing, including risk assessment and mitigation strategies.
  2. Member of the Institute of Internal Auditors or a qualified Accountant (e.g., ACA, ACCA, or CIMA).
  3. Proficiency in data analytics and tools such as Excel and Power BI.
  4. Competitive salary and benefits package, including 25 days holiday, life insurance, and up to 7% pension.


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