At a Glance
- Tasks: Ensure compliance with SOX and enhance internal controls for a leading finance team.
- Company: Join Charles River Laboratories, a global leader in life sciences.
- Benefits: Remote work, competitive salary, and opportunities for professional growth.
- Other info: Collaborative culture with opportunities to lead and innovate.
- Why this job: Make a real impact on financial processes while working in a dynamic environment.
- Qualifications: Bachelor's degree in accounting, fluent in Mandarin, and strong communication skills.
The predicted salary is between 50000 - 60000 £ per year.
Charles River Laboratories is looking to recruit for a Senior Internal Controls Analyst for our Finance Shared Service group to work remotely on a full‑time, permanent basis. The role focuses on the APAC region, and candidates must be fluent in Mandarin (verbal and written).
Work with the Manager to facilitate SOX compliance assessments for CRL initiatives, determining impact on the current control environment (business processes, individuals and applications). Collaborate with key stakeholders to understand existing and future processes and controls, making recommendations for modifications to ensure ongoing compliance with SOX and established internal control frameworks.
Train and support control and process owners in understanding their responsibilities and executing control activities effectively; recommend enhancements to improve the effectiveness and efficiency of CRL’s control environment. Document transactional processes utilizing Microsoft Visio, Word and Excel; partner with management on identification and implementation of process and control improvement initiatives to enhance the effectiveness and efficiency of the Company’s business process controls.
Participate in internal and external audits; perform pre‑audit testing, coordinate control walkthroughs and testing, assist with control evidence and where applicable remediation. Perform all other related duties as assigned.
Requirements And Profile
- Bachelor’s degree (B.A./B.S.) or equivalent in accounting or related discipline.
- Fluent in Mandarin—both verbal and written.
- Qualified Accountant (ICAS, ACCA or equivalent).
- Direct experience in accounting within industry or practice with financial internal controls experience.
- Excellent communication and collaboration skills.
- Ability to manage multiple priorities, projects, deliverables and stakeholders.
The Following Requirements Are Beneficial But Not Essential
- Experience using a risk management software.
- Proficient in the use of Microsoft Visio to prepare flow charts of processes.
- Knowledge of finance system, accounting transformation and accounting data solutions.
Senior Internal Controls Analyst employer: Charles River Laboratories
Charles River Laboratories is an exceptional employer, offering a dynamic work environment that fosters collaboration and innovation. With a strong focus on employee growth, we provide comprehensive training and development opportunities, particularly for those in the finance sector. Our remote work model allows for flexibility while being part of a global team dedicated to maintaining high standards of compliance and efficiency in the APAC region.
Contact Details:
Charles River Laboratories Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Controls Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and internal controls space. A friendly chat can lead to opportunities that aren’t even advertised yet. Don’t forget to leverage LinkedIn – it’s a goldmine for making those valuable connections.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX compliance knowledge and internal control frameworks. We recommend practising common interview questions related to your role. The more confident you are, the better you’ll shine during those crucial conversations!
✨Tip Number 3
Showcase your Mandarin skills! Since fluency is a must for this role, be ready to demonstrate your language abilities during interviews. Whether it’s discussing your experience or explaining complex concepts, let your language skills impress them.
✨Tip Number 4
Don’t just apply anywhere; apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team. So, get your application in and let’s make it happen!
We think you need these skills to ace Senior Internal Controls Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Internal Controls Analyst role. Highlight your experience with SOX compliance and internal controls, and don’t forget to mention your fluency in Mandarin. We want to see how your skills match what we’re looking for!
Showcase Your Experience:In your cover letter, give us a sneak peek into your past experiences that relate to the job. Talk about specific projects where you’ve collaborated with stakeholders or improved processes. We love seeing real examples of your work!
Be Clear and Concise:When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read. We appreciate straightforward communication, especially when it comes to your qualifications and experiences.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company and culture!
How to prepare for a job interview at Charles River Laboratories
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX compliance and internal controls. Be ready to discuss how you've applied these principles in past roles, especially in relation to the APAC region. This will show that you understand the importance of compliance and can contribute effectively.
✨Show Off Your Mandarin Skills
Since fluency in Mandarin is a must, practice speaking and writing in Mandarin before the interview. You might be asked to demonstrate your language skills, so prepare some examples of how you've used Mandarin in a professional context, particularly in finance or compliance.
✨Prepare for Process Documentation
Familiarise yourself with Microsoft Visio, Word, and Excel, as you'll need to document processes effectively. Bring examples of flow charts or documentation you've created in the past to showcase your skills. This will help you stand out as someone who can hit the ground running.
✨Collaboration is Key
Be ready to discuss how you've collaborated with stakeholders in previous roles. Think of specific examples where you trained others or improved processes. Highlight your communication skills and ability to manage multiple priorities, as these are crucial for the role.
