Address
Form of work
Salary- Progress yourself as a professional using development opportunities
- Work directly and proactively with Directors and regional CFOs
About Our Client
Leading brand in the Midlands.
Job Description
- Supporting the local businesses with the design and implementation of the Internal Control framework (SOX and non-SOX) and financial control policies.
- Supporting with the delivery in Europe of the Group Sarbanes Oxley program.
- Supporting and training business and control owners on Internal Control matters.
- Locally advising business management on implications of regulatory policies and assisting in the implementation of new or revised policies & programs to address them.
- Supporting with developing all financial compliance guidance, policies, and procedures.
- Supporting with fostering a culture of governance across Europe and providing support and advice.
- Supporting with managing the structure for control execution / documentation and reporting on conclusions.
- Supporting with the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, and assessment of Internal Control effectiveness.
- Working with internal and external auditors on design and testing for key risk areas.
- Developing and maintaining a high level of expertise in all regulations, directives and guidance.
- Supporting with appropriate testing and analysing key performance indicators to ensure requirements of the financial policies and programs are maintained at a level commensurate with regulatory expectations.
The Successful Applicant
- 3-5 years of professional experience in internal/external audit within the industry/accounting profession.
- Business degree or equivalent experience, preferred Accounting or Finance degree.
- Accounting or audit qualification (e.g. ACA, ACCA, CPA, MBA, CIA, etc.) desired.
- Experience with Sarbanes Oxley (industry or public accounting) and Internal Controls.
- Experience in GRC tools (preferably RSA Archer)
- Ability to influence, and drive change.
- Ability to communicate with Corporate Audit, external audit, and other key stakeholders in the businesses.
- Ability to self-motivate and work independently.
- Proactive and able to navigate complex processes/systems
What's on Offer
- Competitive salary
- Annual bonus
- Pension
- 25 days annual leave
Contact
Niamh Sullivan
Quote job ref
JN-012024-6287762
Phone number
+44 121 634 6948
