Marks Sattin are currently working in partnership with a global business who are looking to recruit an Internal Auditor / Internal Controller.

The role will be based in Birmingham and reports into an experienced Internal Control Manager. You will be responsible for promoting and supporting the deployment of internal control systems across the whole business including Finance, IT, Sales & Supply Chain.

• Supporting operational management, process owners in the design, implementation and evolution of the Internal Control system
• Providing expertise on segregation of duties, access rights management, compensating controls, delegation of authority, security of payments etc.
• Coordinating with other teams from 2nd & 3rd Line of Defence (Finance, Risk Management, Digital Security, Ethics, International Trade Compliance, Internal and External Audit).
• Evaluating the proper design and execution of controls through a testing program
• Coordinating the yearly Internal Control self-assessment campaign
• Monitoring the design, update and implementation of the Internal Control improvement Action Plan

Requirements

• Experience in Internal Audit / Controls would be advantageous although candidates with external audit experience will be considered
• Accountancy or Audit Qualification - ACA, ACCA or CIIA
• Understanding of Governance and Risk management culture (tools & methods)
• Evaluates options considering risks and opportunities / exercises sound judgement
• Effective presentation and communication skills across all levels of the organisation