Internal Controls Support

☞ James Fisher and Sons plc

View: 102

Update day: 11-05-2024

Location: Preston North West

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Maritime Transportation

Position: Director

Job type: Full-time

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Job content

About The RoleAs Internal Controls Support Analyst you will support the Internal Controls Function in improving financial, operational and IT control and risk management processes across the James Fisher Group. This is a varied and exciting role that will give you great opportunities to develop within a Control and Risk environment. We are flexible on where you work and will consider applications from anyone who can work across one of our sites in the Northwest; Barrow, Bamber Bridge, Knutsford and St Helens.Your Key Responsibilities Will Include
  • Support the Internal Controls function in all aspects of document control and programme administration.
  • Support and participate in the transfer of data into the Internal Controls programme tracker and provide ongoing maintenance.
  • Maintain the process flow documentation and flow charts received from third party support and internal sources, ensuring consistent handling and clear version control .
  • Engaging with other members of the Internal Controls function, operating companies and third parties to arrange, communicate and update meeting, training and workshop schedules.
  • Facilitate and participate in an internal testing programme within the operating companies to demonstrate ongoing compliance with control requirements.
  • Support the regular reporting of progress towards remediation, embedding of controls and testing outcomes.
What do you need? We are looking for individuals with experience of Project Document control, ISO 9001 administration or similar role either from practice or industry. You should also have previous cybersecurity and IT controls, data analysis and reporting experience as well as strong attention to detail. You must be a self-motivated individual with good time management skills and a flexible approach to your work. Whilst it’s not essential it would be highly advantageous if you have experience of working in a US SOX environment.If this sounds like the ideal next step in your career, then click ‘apply’ now!
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Deadline: 25-06-2024

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