Marc Daniels
French Speaking Internal Controls Manager
Job Location
Cliddesden, United Kingdom
Job Description
A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.
Key Responsibilities:
Plan, test, report and deliver on audits, reviews, and / or investigations
Support the development of risk-based compliance and internal audit plans
Communicate audit progress and findings concisely and accurately
Complete audit work papers by documenting audit tests and findings
Assess root causes and provide value-adding practical recommendations
Prepare draft Internal Audit Reports
Support the planning and execution of J-SOX audits
Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
Monitor management's progress on agreed management action plans
Prepare draft Audit & Risk Committee reports for the line manager
Contribute to the continuous improvement of the department's audit tools, methodology, and knowledge
Build effective working relationships across the businessPerson required:
Strong audit experience
Fluent French and English language skills
Experience with planning, managing, and delivering excellent external or internal audits
An excellent communicator including written, verbal and listening skills
Ability to evaluate issues objectively, document and verbally present conclusions logically
Ability to work with external consultants and external auditors effectively
Ability to work to deadlines and different global time-zones
Ability to multi-task and work with regularly varying and developing prioritiesBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Location: Cliddesden, GB
Posted Date: 11/21/2024
Key Responsibilities:
Plan, test, report and deliver on audits, reviews, and / or investigations
Support the development of risk-based compliance and internal audit plans
Communicate audit progress and findings concisely and accurately
Complete audit work papers by documenting audit tests and findings
Assess root causes and provide value-adding practical recommendations
Prepare draft Internal Audit Reports
Support the planning and execution of J-SOX audits
Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
Monitor management's progress on agreed management action plans
Prepare draft Audit & Risk Committee reports for the line manager
Contribute to the continuous improvement of the department's audit tools, methodology, and knowledge
Build effective working relationships across the businessPerson required:
Strong audit experience
Fluent French and English language skills
Experience with planning, managing, and delivering excellent external or internal audits
An excellent communicator including written, verbal and listening skills
Ability to evaluate issues objectively, document and verbally present conclusions logically
Ability to work with external consultants and external auditors effectively
Ability to work to deadlines and different global time-zones
Ability to multi-task and work with regularly varying and developing prioritiesBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Location: Cliddesden, GB
Posted Date: 11/21/2024
Contact Information
| Contact | Human Resources Marc Daniels |
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