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Elite
,
London, Greater London
Internal Controls Specialist
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Job Type: Full-time |
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Salary: £40,000 per annum |
Overview
Responsibilities: You will ensure that all the Group Internal Control requirements are consistently met and delivered timely You will conduct all the internal control reviews end to end as per the Group Internal Control requirements You will be able to critically review current processes and identify efficiency opportunities by working alongside the process owners, propose improvements and assist in its implementation You will be responsible for issuing monthly internal control reports to the stores You will be responsible for the necessary updates and issuance You will liaise with the retail teams to review and update the local commercial policies You will perform the semi-annual system user access reviews and ensure that issues identified are followed up and resolved timely Candidate requirements: University graduate in Business Management / Finance / Economics / Accounting Previous experience in internal/external audit or internal controls Qualified/ Part-qualified CIA / PIIA or other accounting qualification as relevant (preferable) Pro-active, commercially minded and a business enabler Accurate and with attention to detail