A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.
Key Responsibilities:
- Plan, test, report and deliver on audits, reviews, and / or investigations
- Support the development of risk-based compliance and internal audit plans
- Communicate audit progress and findings concisely and accurately
- Complete audit work papers by documenting audit tests and findings
- Assess root causes and provide value-adding practical recommendations
- Prepare draft Internal Audit Reports
- Support the planning and execution of J-SOX audits
- Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
- Monitor management's progress on agreed management action plans
- Prepare draft Audit & Risk Committee reports for the line manager
- Contribute to the continuous improvement of the department's audit tools, methodology, and knowledge
- Build effective working relationships across the business
Person required:
- Strong audit experience
- Fluent French and English language skills
- Experience with planning, managing, and delivering excellent external or internal audits
- An excellent communicator including written, verbal and listening skills
- Ability to evaluate issues objectively, document and verbally present conclusions logically
- Ability to work with external consultants and external auditors effectively
- Ability to work to deadlines and different global time-zones
- Ability to multi-task and work with regularly varying and developing priorities
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