Financial Controller, Internal Audit and Controls

Job Title: Financial Controller, Internal Audit and Controls
Contract Type: Contract
Location: London, England
Salary: £400 - £500 per day
Start Date: ASAP
Reference: BBBH59796
Contact Name: Dora Bagshaw
Contact Email:
Job Published: July 13, 2017 12:17

Job Description

Key responsibilities will include:

  • Operates within a team or independently to conduct audit and advisory projects across operational, financial, regulatory, and/or technology areas
  • Work alongside, technology, internal audit and the Finance Director (based in UK) in completing the full audit process.
  • Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope.
  • Conducts meetings, examines records, documents and other factors to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements.
  • Works with broad discretion regarding work details on assignments of a varied and difficult nature.
  • Prepares clear and well-organized audit work papers that appropriately document the work performed, including audit comments, investigation summaries, and recommendations.
  • Develops and applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed.
  • Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on the audit work performed and knowledge of Company operations.
  • Makes recommendations regarding corrective action and reviews audit findings with management.
  • Consistent exercise of independent judgement and discretion in matters of significance.
  • Assists the team in identifying the project scope and key milestones, which includes researching background information, evaluating metrics, assessing risks, identifying scope areas and designing innovative test procedures
  • Look at transactional processes, map them and identify any inefficiencies, including Purchase to Pay and the month end process.
  • Manage Sarbanes-Oxley (SOX) projects, test and map out processes
  • Test and map processes such as revenue and receivable.
  • Communicates findings by assisting team in developing an Audit Report, which includes recommendations and action plans developed with Business Management.
  • Work alongside PWC consultants

Other requirements:

  • European travel, once a week.

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.