Perform global scoping assessments
Coordinate and manage the organisation and preparation of walkthroughs
Perform internal control testing to meet the design and operating effectiveness requirements of SOX
Work with colleagues from international locations and our co-source partner to ensure the global and consistent approach of control design and testing is applied throughout the organisation
Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions
Work effectively with multiple stakeholders across the organisation including – global members of the internal control team, business owners, finance, IT, Internal Audit, Global Process Owners
Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system
Identify and report concerns relating to the design and operation of controls
Help prepare status and audit finding reports
Help manage the relationship with Internal Audit
Help manage the requirements of the External Audit team including evidence collation
Help management the requirements of our co-source partner including evidence collation

Experience of working in an audit function, either in Internal Audit, External Audit or Controls function
Experience of testing SOX controls, with understanding of latest PCAOB requirements
Strong understanding of testing and sampling methodology
Knowledge of IFRS accounting standards
Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent)
Ability to build strong working relationships with multiple stakeholders
Strong organisational skills
Collaborative approach, with strong multi-cultural empathy
Excellent communication, both written and verbal
Positive attitude and comfortable managing ambiguity and conflicting priorities
Confident, motivated and self-starter
High professional ethics and commitment to improving risk culture
Proficient with Excel/Power BI/data scripting/querying

Internal Controls Analyst

Key skills