Internal Control Specialist

6 days ago


Yorkshire and The Humber, United Kingdom DFS Furniture Ltd Full time
Job Title: Internal Control Specialist

Estimated Salary: £40,000 - £60,000 per annum.

About DFS Furniture Ltd

DFS Furniture Ltd is a leading sofa retail specialist with a rich history dating back to 1969. We have always led the market in providing comfort and great design to our customers.

Job Description
  • System Expertise:

Oversee the use, maintenance, and reporting of the internal controls system, ensuring it produces valid data aligned with the organisation's structure.

  • Monitoring & Oversight:

Monitor system usage by control operators and assurance teams; follow up on control issues with the Senior Internal Control Manager.

  • Reporting:

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.

  • Documentation:

Set and enforce internal control documentation standards across the business, ensuring accurate record-keeping.

  • Training & Roll out:

Support the roll out of control standards and tools; assist in training control operators and teams.

  • Continuous Improvement:

Identify opportunities for control improvements and work to implement solutions.

  • Collaboration:

Work closely with the Senior Internal Control Manager and other stakeholders on control-related issues.

Requirements
  • You have a sound understanding of internal controls and an ability to work to an agreed controls standard.
  • Experience of using controls software is an advantage.
  • Ability to train controls-related topics to business and experience of training.
  • Outstanding task management.
  • Strong relationship management.
  • Ownership and accountability as core skills/traits.
  • Strong track record in internal controls or internal audit.
Benefits
  • Growth and Training: Learn new skills and develop your career with us.
  • Leave: Enjoy a great holiday allowance, with the option to buy extra days.
  • Discounts: Get discounts on DFS and Sofology products for yourself, plus discounts for friends and family.
  • Wellbeing Perks: Access healthcare services and discounted gym memberships.
  • Pension and Savings: Join our Group Pension and Sharesave schemes.
  • Life Assurance & Sick Pay: Peace of mind with Life Assurance and Company Sick Pay.


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