Internal Controls Specialist
21 hours ago
**Job Title:** Internal Controls Specialist
About the Role:
We are seeking a highly skilled and experienced Internal Controls Specialist to join our team at DFS Furniture Ltd. As an Internal Controls Specialist, you will play a crucial role in ensuring the effective implementation and maintenance of our internal controls system.
Key Responsibilities:
- Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisational structure.
- Monitoring & Oversight: Produce regular reports on internal controls and assess their effectiveness across business units.
- Control Mapping & Assessment: Participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control.
- Training & Roll out: assist in training control operators and teams.
- Documenting and agreeing controls with the business, identifying remediations and gaps, and supporting in the remediation process.
Requirements:
- Experience of using controls software is an advantage, but not essential as low technical input required
- Ability to train controls related topics to business and experience of training
Benefits:
- Average salary range: £40,000 - £60,000 per annum
- Enjoy a great holiday allowance, with the option to buy 5 extra days
- Take advantage of our enhanced leave for Maternity, Paternity, Shared Parental, and Adoption, plus a paid volunteering day each year
- Get 30% off DFS and Sofology products for yourself, plus discounts for friends and family
- Access healthcare services, an Employee Assistance Programme, and discounted gym memberships
- Join our Group Pension and Sharesave schemes
- Peace of mind with Life Assurance and Company Sick Pay
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