Internal Control Analayst recruitment
A Leading Commodities trading business is currently recruiting an Internal Controls Analyst to join their team.
Duties:
The objective of the Internal Controls Analyst is to design, develop, update, document, implement and manage a best-practice Internal Controls Framework for Finance.
This will include:
¬Defining the scope of the Finance Internal Controls Framework;
Leading risk workshops with process owners to identify / re-validate risks to the achievement of financial and operational objectives, as well as associated controls / control gaps;
¬Working with process and control owners to clearly document and implement all controls, including the design / implementation of new controls to remediate identified weaknesses;
¬Developing and implementing Finance Policies which align to the Finance Internal Controls Framework;
Ensuring the Internal Controls Framework clearly identifies / links to SAP segregation of duties risks and associated controls (as documented in Compliance Calibrator), updating controls where appropriate.
Candidate:
Proven experience in developing and implementing risk and control frameworks within large organisations.
A detailed understanding of internal controls, fraud and risk management requirements in a complex organisation.
Experience in assessing, designing, and managing controls to address root cause issues
An Active studier Accountant (ACA, CIMA or ACCA).
To register your interest, please send your CV to James Tucker by clicking the apply button
