We're looking for an Internal Controls Specialist who has experience of delivering internal audits and performing SOX control testing and remediation activity over business controls.
Alexander Daniels is working with a leading service business based in the heart of Walsall.
General
Internal Auditor - Walsall - Hybrid working - £50k to £55k dependant on experience car or car allowance bonus pension
Position Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards.
Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert guidance on risk management and controls, and acting as a primary liaison for finance-related risk and compliance matters.
Main Responsibilities
Raise awareness of the Internal Control Framework (ICF) and identify areas for improvement, proposing mitigation measures where necessary.
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