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Insight Recruitment Internal Controls / Operational Risk 2019-10-14 16:24:47 2020-01-14
or call Matt Knowles on:
+44 (0)207 510 9600
Ref #: Insi/ControlsRisk
Location: London
Salary: £35,500 - £43,500 p.a. + Bonus and Benefits GBP
Type: Permanent

This role is based within the Internal Control Department of a Global trading company with offices based in Central London.

DUTIES AND RESPONSIBILITIES

 Conduct internal control testing in accordance with company’s audit methodology.
Support development, implementation and continuous improvement of the Risk and Internal Controls framework.
Conduct design and operational testing of internal controls within agreed timescales.
Review flowcharts, risks and control matrix which have been prepared as part of SOX compliance.
Interview staff to identify related business units processes risk and controls.
Identify control weaknesses and influence process owners to implement agreed changes in a timely and effective manner.
Liaise with internal and external clients to resolve issues in a timely manner.
 To support internal control manager with other ad hoc duties as requested.

ESSENTIAL Skills & Experience

 You should have relevant experience of working in an accounting or auditing environment ideally in a commercial organisation or audit practice.
Demonstrate good communication skills, with the ability to interact at all levels and persuade others to your way of thinking.
Inquisitive and logical thinker in order to understand and deconstruct local work processes to ensure operational compliance and identify potential improvements.
Collaborative across the organisation and a team player within immediate environment.
Microsoft office skills to intermediate level.
Ability and willingness to travel (up to15%).

DESIRABLE Skills & Experience

Degree in Accounting or Finance or part qualified accountant. Relevant experience in a similar position will be considered where there is no degree or formal accounting qualification.
Exposure to Internal / External Audit or similar background would be beneficial.
 Experience and understanding of SOX / J-SOX processes

HOURS OF WORK
Monday to Friday 9:30am to 5:30pm 
These hours are subject to a regular review and times may be varied by management

   
   
   
Back to Jobs
Ref #: Insi/ControlsRisk
Location: London
Salary: £35,500 - £43,500 p.a. + Bonus and Benefits
Type: Permanent

This role is based within the Internal Control Department of a Global trading company with offices based in Central London.

DUTIES AND RESPONSIBILITIES

 Conduct internal control testing in accordance with company’s audit methodology.
Support development, implementation and continuous improvement of the Risk and Internal Controls framework.
Conduct design and operational testing of internal controls within agreed timescales.
Review flowcharts, risks and control matrix which have been prepared as part of SOX compliance.
Interview staff to identify related business units processes risk and controls.
Identify control weaknesses and influence process owners to implement agreed changes in a timely and effective manner.
Liaise with internal and external clients to resolve issues in a timely manner.
 To support internal control manager with other ad hoc duties as requested.

ESSENTIAL Skills & Experience

 You should have relevant experience of working in an accounting or auditing environment ideally in a commercial organisation or audit practice.
Demonstrate good communication skills, with the ability to interact at all levels and persuade others to your way of thinking.
Inquisitive and logical thinker in order to understand and deconstruct local work processes to ensure operational compliance and identify potential improvements.
Collaborative across the organisation and a team player within immediate environment.
Microsoft office skills to intermediate level.
Ability and willingness to travel (up to15%).

DESIRABLE Skills & Experience

Degree in Accounting or Finance or part qualified accountant. Relevant experience in a similar position will be considered where there is no degree or formal accounting qualification.
Exposure to Internal / External Audit or similar background would be beneficial.
 Experience and understanding of SOX / J-SOX processes

HOURS OF WORK
Monday to Friday 9:30am to 5:30pm 
These hours are subject to a regular review and times may be varied by management

   
   
   
Back to Jobs

  Apply Now

Upload Your CV:
or call Matt Knowles on:
+44 (0)207 510 9600