MC731_1727104519
£55000 - £75000 per annum + bonus & excellent benefits
Basingstoke
Accounting, Finance
Permanent | Full Time
ASAP
23/09/2024
14/10/2024
A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.
Key Responsibilities:
* Plan, test, report and deliver on audits, reviews, and / or investigations
* Support the development of risk-based compliance and internal audit plans
* Communicate audit progress and findings concisely and accurately
* Complete audit work papers by documenting audit tests and findings
* Assess root causes and provide value-adding practical recommendations
* Prepare draft Internal Audit Reports
* Support the planning and execution of J-SOX audits
* Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
* Monitor management's progress on agreed management action plans
* Prepare draft Audit & Risk Committee reports for the line manager
* Contribute to the continuous improvement of the department's audit tools, methodology, and knowledge
* Build effective working relationships across the business
Person required:
* Strong audit experience
* Fluent French and English language skills
* Experience with planning, managing, and delivering excellent external or internal audits
* An excellent communicator including written, verbal and listening skills
* Ability to evaluate issues objectively, document and verbally present conclusions logically
* Ability to work with external consultants and external auditors effectively
* Ability to work to deadlines and different global time-zones
* Ability to multi-task and work with regularly varying and developing priorities
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