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- Tasks: Ensure internal controls are effective and provide assurance to department leaders and the Board.
- Company: Join a leading FTSE 100 distribution company based in Epsom.
- Benefits: Gain valuable experience in a reputable firm with potential career growth.
- Why this job: Be part of a dynamic team ensuring compliance and enhancing business processes.
- Qualifications: Finance or IT background with internal controls or compliance experience preferred.
- Other info: Ideal for those with a minimum of 2 years relevant experience.
The predicted salary is between 43200 - 72000 £ per year.
NHB Recruitment are working alongside this FTSE 100 distribution company in their search for a Internal Controls Compliance Analyst to be based at their Epsom office. The main objectives will be to provide assurance to the department leaders, and ultimately to the Board, that internal controls are designed and operating effectively. The scope includes testing internal controls over business processes (financial closing, order-to-cash, P2P, HR/payroll, inventory) including IT General Controls. You should a Finance or IT professional ideally with an internal controls or compliance background Experience in a similar internal audit/internal controls/SOX compliance function and/or one of the Big 4 firms desirable Part qualified accountant, internal auditor or equivalent post graduate professional qualification Minimum of 2 years relevant experience …
Internal Controls Compliance Analyst - FTSE 100 employer: NHB Recruitment
Contact Detail:
NHB Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Controls Compliance Analyst - FTSE 100
✨Tip Number 1
Familiarize yourself with the specific internal controls and compliance frameworks relevant to the FTSE 100 environment. Understanding the nuances of SOX compliance and internal audit processes will give you a significant edge during discussions.
✨Tip Number 2
Network with professionals in the finance and compliance sectors, especially those who have experience with Big 4 firms. Engaging with them can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Stay updated on the latest trends and regulations in internal controls and compliance. Being knowledgeable about current events in the industry can help you stand out as a candidate who is proactive and informed.
✨Tip Number 4
Prepare to discuss specific examples from your past experiences where you successfully implemented or tested internal controls. Concrete examples will demonstrate your expertise and problem-solving skills to the hiring team.
We think you need these skills to ace Internal Controls Compliance Analyst - FTSE 100
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in internal controls, compliance, and any specific projects you've worked on that relate to the job description. Use keywords from the job listing to align your skills with what the company is looking for.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss your background in finance or IT, emphasizing your experience with internal controls and compliance. Be specific about how your skills can contribute to the company's objectives.
Highlight Relevant Qualifications: Clearly state your qualifications, such as being a part-qualified accountant or having an internal auditor certification. Mention any experience with SOX compliance or working with Big 4 firms, as this will strengthen your application.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for a role focused on internal controls.
How to prepare for a job interview at NHB Recruitment
✨Understand Internal Controls
Make sure you have a solid grasp of internal controls and compliance frameworks. Be prepared to discuss specific examples from your past experience where you successfully implemented or tested these controls.
✨Showcase Relevant Experience
Highlight your experience in internal audit, SOX compliance, or working with one of the Big 4 firms. Prepare to discuss how your background aligns with the responsibilities of the role and how it can benefit the company.
✨Prepare for Technical Questions
Expect technical questions related to financial processes like order-to-cash and P2P. Brush up on your knowledge of IT General Controls and be ready to explain how they integrate with overall business processes.
✨Demonstrate Communication Skills
Since you'll be providing assurance to department leaders and the Board, it's crucial to demonstrate strong communication skills. Practice explaining complex concepts in a clear and concise manner, as you may need to present findings or recommendations.
