Assistant Compliance & Internal Control Analyst
Tata Steel Europe is a wholly-owned subsidiary of one of the world's top ten steel producers, the world renowned multinational Tata Steel Group. They have 2 main manufacturing centres in Europe - one in the Netherlands and the second in the UK and have chosen Port Talbot as the site to centralise their high profile European finance function and UK headquarters.
There is massive opportunity for career progression as a result in the new state-of-the-art Accounting and Transactions Centre of Excellence. Opportunities to work in a challenging and rewarding professional environment, to gain/build on experience of working on a SAP platform and enhance your cv with first class Compliance experience with an iconic blue chip organisation.
We are now looking for a part qualified or trainee accountant with a background in Compliance and Internal Control Analyst who will report directly to the Service Compliance Manager within the new Compliance team in Port Talbot.
The main duties will involve:
· Assist with maintaining and updating internal financial controls (SOX) documentation to a state of audit readiness for a number of businesses. Likewise, assist with the creation of any new process flows and documentation as required.
· Assist with the annual walkthrough of internal control cycles and test all of the key controls, reporting back on any deficiencies and developing actions plans for the local process owners.
· Provide a number of key compliance reports to business partners in order to ensure that proper segregation of duties exist.
Please apply if you meet the requirements otherwise please call Alex Robbins at Hays on 01792 642042 for more information.
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