At a Glance
- Tasks: Ensure compliance with SOX and enhance internal controls for financial processes.
- Company: Join Charles River Laboratories, a leader in finance shared services.
- Benefits: Competitive salary, bonuses, and remote work flexibility.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Make a real impact on financial integrity while working with a dynamic team.
- Qualifications: Bachelor's degree in accounting and fluent in Mandarin required.
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.
Salary & Benefits
Salary ranges from £50,000 to £60,000 per annum, depending on experience, plus bonus and benefits.
Senior Internal Controls Analyst in Tranent 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 working model allows for flexibility, while our commitment to SOX compliance ensures that you will be part of a team dedicated to maintaining high standards of integrity 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 in Tranent
✨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.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX compliance knowledge. Be ready to discuss how you’ve tackled similar challenges in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your Mandarin skills! If you’re fluent, make sure to highlight this in conversations. It’s a big plus for roles focusing on the APAC region, and we love seeing candidates who can communicate effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Senior Internal Controls Analyst in Tranent
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!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past experiences that relate to the job description. We love seeing your personality come through!
Showcase Your Communication Skills:Since this role involves collaboration with key stakeholders, make sure to demonstrate your excellent communication skills in your application. Whether it's through your CV or cover letter, let us know how you effectively communicate complex ideas.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and submit your documents!
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.
✨Fluency in Mandarin is Key
Since the role requires fluency in Mandarin, practice speaking and writing in Mandarin before the interview. Prepare to demonstrate your language skills during the interview, as this will be crucial for collaborating with stakeholders in the APAC region.
✨Showcase Your Collaboration Skills
Prepare examples of how you've successfully collaborated with different teams or stakeholders in previous roles. Highlight your communication skills and how you've trained others in understanding their responsibilities regarding internal controls.
✨Be Ready with Process Improvement Ideas
Think about specific process improvement initiatives you've been involved in. Be prepared to discuss how you identified issues, recommended enhancements, and implemented changes. This will demonstrate your proactive approach to improving the control environment.
