An excellent opportunity has arisen for a qualified auditor or controls specialist to join a market-leading international automotive manufacturer, within its growing risk & controls assurance function. This role offers the chance to play a key part in strengthening the organisation's internal control environment while working across a broad range of business, finance and technology processes
Client Details
Our client is a globally recognised manufacturing business with a premium brand and a complex operational footprint. The organisation is continuing to invest in governance, risk and controls, creating an exciting opportunity for an ambitious assurance professional to develop their expertise in a highly visible and business-critical role.
Description
- Support the delivery of the organisation's Material Controls programme and wider controls framework.
- Review, assess and challenge the design and operating effectiveness of key business controls.
- Partner with process owners to identify control gaps and support remediation activities.
- Conduct controls testing and assurance reviews across finance, operational and technology processes.
- Perform Information Produced by Entity (IPE) testing across system-generated reports and spreadsheets.
- Support business transformation and technology projects to ensure controls are embedded effectively.
- Work closely with Internal Audit, Risk and External Audit teams to coordinate assurance activity.
- Provide insight and recommendations to strengthen governance, risk management and internal controls.
- Build and maintain strong relationships with senior stakeholders across multiple business functions.
- Assist in the preparation of management reporting and documentation relating to assurance activities.
Profile
- ACA, ACCA, CIMA, CIA, CIIA or equivalent professional qualification.
- Experience gained within internal controls, risk, assurance, internal audit or external audit.
- Strong understanding of control design, controls testing and remediation programmes.
- Experience operating within a regulated, listed or complex corporate environment.
- Ability to engage, influence and build credibility with stakeholders at multiple levels.
- Strong analytical skills with the ability to identify risks and improvement opportunities.
- Excellent written and verbal communication skills.
- Comfortable managing competing priorities and working to challenging deadlines.
- Exposure to SOX, Provision 29, financial controls or equivalent control frameworks would be advantageous.
- Experience of IT controls, CISA, ITIL or enterprise risk management would be beneficial.
Job Offer
- Salary up to £60k per annum
- Hybrid working arrangement in Warwickshire, 2 days per week onsite
- Exposure to a high-profile controls and assurance programme
- Opportunity to work across finance, technology, risk and operational functions
- Significant interaction with senior stakeholders across the business
- Development of expertise in governance, risk management and internal controls
- Varied workload offering exposure to both strategic and operational initiatives
- Strong long-term career progression opportunities within a growing assurance function
- Opportunity to enhance your commercial profile within a globally recognised organisation
If you're interested in this role, apply now.
People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Business Assurance Lead in Warwick employer: Michael Page Finance Careers
As a Financial Accountant with a local authority in London, you will be part of a dynamic team dedicated to maintaining financial integrity and transparency within the public sector. The organisation fosters a supportive work culture that values professional development, offering opportunities for growth and advancement while contributing to meaningful community impact. Enjoy the unique advantage of working in a vibrant city, where your expertise will play a crucial role in shaping effective financial operations.
Contact Details:
Michael Page Finance Careers Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Business Assurance Lead in Warwick
✨Join Construction Networks
Get yourself involved in local construction networks or industry events. They often have job boards, and networking can lead to unadvertised positions. Plus, it’s a great way to meet potential future colleagues!
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✨Tailor Your Application for Full-Time Roles
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Some tips for your application 🫡
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How to prepare for a job interview at Michael Page Finance Careers
✨Brush Up on Technical Knowledge
For a construction role, it's crucial we have a solid grasp of industry standards, safety protocols, and specific tools used on-site. Make sure you're familiar with relevant regulations and can talk confidently about them, as these often come up in interviews.
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Since this is a full-time position, be ready to discuss any previous construction projects you've worked on. Bring a portfolio or have detailed descriptions that highlight your role, the challenges you faced, and how you overcame them—this’ll show you’re not just book-smart but also practically savvy.
✨Understand the Team Dynamics
Construction is all about teamwork, so prepare to discuss how you interact with different stakeholders like architects, engineers, and contractors. Maybe think of examples from past experiences to illustrate your ability to communicate and collaborate effectively.
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Be ready for some practical questions or scenarios where you'll need to demonstrate your problem-solving skills. Interviewers might present you with a hypothetical construction issue to solve, so practice articulating your thought process clearly and logically—this could really set you apart!