Save JobEmail job Back to Search Job Description Summary Similar JobsGain inhouse experience of internal controls in an award-winning businessOpportunity to work for a multi-billion turnover companyAbout Our ClientA global company with a significant international presence.Job DescriptionEvaluate and assess the effectiveness of the company's internal controls, including financial, operational, and compliance controls.Identify and analyse potential risks to the organisation's operations and financial stability, and make recommendations for mitigating these risks.Ensure that the organisation complies with relevant laws, regulations, and industry standards, and report any compliance issues to management.Develop and execute control testing procedures to verify the accuracy and reliability of financial and operational data.Collaborate with departments and business units to identify process improvements and recommend changes to enhance control effectiveness and efficiency.Maintain detailed documentation of control processes, assessments, and testing results.Assist external auditors during financial and compliance audits by providing requested documentation and information.Provide training and guidance to employees on internal control policies and procedures.The Successful Applicant3+ years experience in internal/external auditing, financial controls, risk management, or compliance.Analytical mindset with excellent problem-solving skills.Proficiency in data analysis and the use of auditing software and tools.Excellent communication and presentation skills.Detail-oriented and able to work independently and in a team.Strong ethical standards and integrity.What's on OfferCompetitive salary and bonus schemeContactNiamh SullivanQuote job refJN-092023-6173072Phone number+44 121 634 6948Job summaryJob functionAudit & AdvisorySubsectorInternal AuditSectorBusiness ServicesLocationBirminghamContract typePermanentConsultant nameNiamh SullivanConsultant phone+44 121 634 6948Job referenceJN-092023-6173072
