Job Description
Main duties include:
* Performing assurance activities including process walkthroughs and financial controls testing
* Monitoring operation of controls via the control tool and ensure adherence to best practice. Providing support and training to new and existing control owners
* Performing internal financial controls testing, as well as performing internal risk assessments and process reviews
* Assisting with projects to support the Financial Reporting Controls environment
* Working with Internal Audit colleagues with an opportunity to support IT general controls testing and data analysis
* Reporting and presenting findings on assurance activities to key stakeholders
* Performing balance sheet testing and financial statement reviews
Key skills and experience required:
* Qualified (CCBAB, ACA, ACCA etc)
* Experience of testing financial controls and performing assurance activities (e.g. internal or external audit experience)
* Strong systems skills
* Capable of managing multiple work streams simultaneously
* Excellent analytical skills with the ability to effectively summarise and interpret data
* Confident communicator capable of building relationships with a range of stakeholders
* A positive, can-do attitude
AGY - Vitae Financial Recruitment
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