Location: Glasgow
Length: 6 months
PAYE only
Overall purpose of the role:
We are seeking a highly skilled and experienced Controls Assurance Manager to join our team in Glasgow. You will be working as an internal auditor, focusing on SOX compliance. Moreover, you will design and execute testing, manage stakeholders, and communicate risks effectively to senior management. You'll play a critical role in ensuring the organization's financial controls are robust and reliable. This role offers an excellent opportunity to gain valuable experience in a high-profile environment.
Key Accountabilities:
* Design, price, and execute risk and control assurance and testing work.
* Support migration activities related to the project.
* Work closely with internal and external stakeholders, managing expectations effectively.
* Collaborate with team members, clearly explaining processes and risks.
* Proactively identify and resolve problems.
* Demonstrate strong negotiation skills.
* Familiarity with Oracle systems is highly desirable.
Key Skills:
* Qualified / Part Qualified Accountant (ACCA, CIMA preferred)
* Experience in external audit is highly preferred.
* Experience working with senior management (VPs and Directors).
* Strong understanding of SOX audits and statutory accounting.
* Proven experience in financial accounting and financial reporting.
* Excellent communication and stakeholder management skills.
* Ability to ask probing questions and analyze complex information.
#J-18808-Ljbffr