Position: ICFR and Fraud Risk Associate
Location: Chertsey
Salary: On Application
Duration: Ongoing
Hours: Monday-Friday, 9am-5:30pm
Overview of a ICFR and Fraud Risk Associate
As an ICFR and Fraud Risk Associate, you will sit within the Tax and Financial Control team, supporting the delivery of Korea Sarbanes-Oxley (K-SOX) compliance and fraud risk management activities. Reporting to the Fraud and ICFR Senior Manager, you will play a key role in strengthening internal controls, supporting audit processes, and enhancing fraud prevention frameworks across the organisation.
Responsibilities of a ICFR and Fraud Risk Associate
* Support end-to-end ICFR and K-SOX compliance processes, including control walkthroughs and testing.
* Coordinate with internal and external auditors, supporting audit activities such as sample selection, evidence collection, and remediation tracking.
* Monitor and report on control deficiencies, partnering with process owners to implement corrective actions.
* Assist in the development and enhancement of fraud risk management frameworks, policies, and governance procedures.
* Conduct fraud risk assessments, support investigations, and analyse fraud trends to strengthen detection and prevention strategies.
* Contribute to training initiatives and identify opportunities to streamline, automate, and improve control processes in line with regulatory best practice.
Key competencies of a ICFR and Fraud Risk Associate
* Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
* Professional certifications such as CPA, CIA, or CFE are desirable.
* Experience in SOX compliance, internal audit, fraud risk management, or a related field.
* Proven experience designing, implementing, and testing internal controls in a SOX-compliant environment.
* Knowledge of fraud risk assessments, investigations, and mitigation strategies.
* Strong analytical and problem-solving skills with the ability to interpret complex regulations.
* Excellent project management skills with the ability to manage multiple priorities and deadlines.
* Strong communication and stakeholder management skills.
* Proficiency in Microsoft Office (Excel, PowerPoint, Word); experience with GRC tools is advantageous.
Benefits:
* Generous holiday entitlement, plus additional birthday leave and bank holidays.
* Staff sales discount, Reward Plus shopping discount, and volunteering days.
* Government pension auto-enrolment and pension contribution from 12 weeks.
* Subsidized staff restaurant, onsite parking, and free shuttle bus service (from Weybridge & Woking Station)
Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful.
March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment’s Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you.
Consultant – Charlie Shepherd