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Birmingham Permanent £50,000 - £55,000 per year
* Gain inhouse experience of internal controls in an award-winning business
* Opportunity to work for a multi-billion turnover company
About Our Client
A global company with a significant international presence.
Job Description
* Evaluate and assess the effectiveness of the company's internal controls, including financial, operational, and compliance controls.
* Identify and analyse potential risks to the organisation's operations and financial stability, and make recommendations for mitigating these risks.
* Ensure that the organisation complies with relevant laws, regulations, and industry standards, and report any compliance issues to management.
* Develop and execute control testing procedures to verify the accuracy and reliability of financial and operational data.
* Collaborate with departments and business units to identify process improvements and recommend changes to enhance control effectiveness and efficiency.
* Maintain detailed documentation of control processes, assessments, and testing results.
* Assist external auditors during financial and compliance audits by providing requested documentation and information.
* Provide training and guidance to employees on internal control policies and procedures.
The Successful Applicant
* 3+ years experience in internal/external auditing, financial controls, risk management, or compliance.
* Analytical mindset with excellent problem-solving skills.
* Proficiency in data analysis and the use of auditing software and tools.
* Excellent communication and presentation skills.
* Detail-oriented and able to work independently and in a team.
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX #J-18808-Ljbffr