At a Glance
- Tasks: Lead internal controls and audits for a premium brand expanding globally.
- Company: Established premium brand with a focus on growth in EMEA.
- Benefits: Competitive salary, hybrid working, bonus, pension, and generous leave.
- Other info: Exciting opportunity for career advancement in a supportive environment.
- Why this job: Join a dynamic team and make a real impact on global operations.
- Qualifications: 5-7 years in auditing, strong communication, and analytical skills required.
The predicted salary is between 70000 - 70000 £ per year.
Excellent opportunity at a well-established premium brand. Our client is aiming to expand their global business including EMEA, and they are recruiting a Senior Internal Controls Lead to proactively participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration.
- Audit plan: Creates annual audit plan after risk assessment and alignment with EMEA Executive team and HQ Internal Audit team. Requests approval from EMEA Board for annual audit plan.
- Execution of audits: Ensures audits are performed in accordance with International Standards for the Professional Practice of Internal Auditing. Performs operational, financial, compliance and GDPR Audits in line with annual audit plan. Ensures conclusions for audits are included in audit reports and are clear for owners to resolve the reported matters.
- J-SOX (internal controls) testing: Strengthen internal controls, advise process owners on control designs as part of annual update J-SOX framework. Perform J-SOX testing, review effectiveness of internal controls. Report on outcomes J-SOX testing, both to EMEA organization as well as external auditors and HQ Internal Audit.
- Process Improvements: The scope of the job may change as necessitated by business demands.
Requirements:
- 5-7 years+ working experience in Internal Auditing, Internal Control or External Auditing.
- Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar is a plus.
- Retail or FMCG industry background preferred.
- Self-starter who finds a way to get the job done.
- Strong communicative skills (both orally and in writing).
- Commercially minded, proactive, action-oriented.
- Strong analytical and problem-solving skills.
- Holds full ownership over cost and risk, committed to delivering results.
- Interpersonal savvy, relates well to different types of people with different backgrounds.
- Ability to set priorities (sense of urgency vs prioritization).
- Advanced skills in Excel/Microsoft Office and SAP experience preferred.
Conditions:
- Salary - £65-70,000 per annum, depending on experience.
- Location – London (Hybrid working).
- Competitive benefits - Discretionary bonus, company pension, 25 days annual leave, Jubilee (gift/payment for long service).
For more information, please apply today!
Senior Internal Controls Lead employer: Access Appointments Consultancy Limited
Join a dynamic trading house at the forefront of the aerospace industry, where your contributions as a Japanese speaking Sales & Marketing Assistant Manager/Manager will be valued and impactful. Located in Hertfordshire, we foster a collaborative work culture that encourages innovation and personal growth, offering ample opportunities for professional development and advancement. With a focus on employee well-being and a supportive environment, we are committed to helping you thrive in your career while making meaningful contributions to our global operations.
Contact Details:
Access Appointments Consultancy Limited Recruitment Team
