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| Internal Controls Consultant- Financial/ IT |
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| Ref:RA1909 |
| £35,000 - £42,000 + benefits |
| London |
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This global consultancy are looking for an experience Controls consultant.
As part of the Controls Assurance team you will be part of a unique client proposition, assisting clients in understanding and challenging the extent to which their company’s systems, processes and people assists or inhibits their company's strategies
The control assurance team provide assurance and specialist advisory services to many of the UK’s most successful non-financial sector corporates.
As a credible candidate you will have developed core skills in a wide range of disciplines including application and support of information technology, risk evaluation and project governance.
You are expected to be capable of applying these core skills in a variety of business situations and industries and as a senior manager, you will be expected to be able to lead teams in scoping, delivering and quality assuring output.
Process and controls experience including planning, delivering and reviewing a diverse range of assignments.
Understanding of Internal Control Frameworks e.g. COSO and end to end processes.
Awareness of common project governance methodologies and the risks of project based delivery.
Experience in evaluating and performing risk assessments at a task and organisation level.
Understanding of accounting and ability to integrate effectively systems and controls work to the audit. |
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