An excellent opportunity has arisen for a qualified auditor or controls specialist to join a market-leading international automotive manufacturer, within its growing risk & controls assurance function. This role offers the chance to play a key part in strengthening the organisation's internal control environment while working across a broad range of business, finance and technology processes Client Details Our client is a globally recognised manufacturing business with a premium brand and a complex operational footprint. The organisation is continuing to invest in governance, risk and controls, creating an exciting opportunity for an ambitious assurance professional to develop their expertise in a highly visible and business-critical role. Description

  • Support the delivery of the organisation's Material Controls programme and wider controls framework.
  • Review, assess and challenge the design and operating effectiveness of key business controls.
  • Partner with process owners to identify control gaps and support remediation activities.
  • Conduct controls testing and assurance reviews across finance, operational and technology processes.
  • Perform Information Produced by Entity (IPE) testing across system-generated reports and spreadsheets.
  • Support business transformation and technology projects to ensure controls are embedded effectively.
  • Work closely with Internal Audit, Risk and External Audit teams to coordinate assurance activity.
  • Provide insight and recommendations to strengthen governance, risk management and internal controls.
  • Build and maintain strong relationships with senior stakeholders across multiple business functions.
  • Assist in the preparation of management reporting and documentation relating to assurance activities. Profile
  • ACA, ACCA, CIMA, CIA, CIIA or equivalent professional qualification.
  • Experience gained within internal controls, risk, assurance, internal audit or external audit.
  • Strong understanding of control design, controls testing and remediation programmes.
  • Experience operating within a regulated, listed or complex corporate environment.
  • Ability to engage, influence and build credibility with stakeholders at multiple levels.
  • Strong analytical skills with the ability to identify risks and improvement opportunities.
  • Excellent written and verbal communication skills.
  • Comfortable managing competing priorities and working to challenging deadlines.
  • Exposure to SOX, Provision 29, financial controls or equivalent control frameworks would be advantageous.
  • Experience of IT controls, CISA, ITIL or enterprise risk management would be beneficial. Job Offer
  • Salary up to £60k per annum
  • Hybrid working arrangement in Warwickshire, 2 days per week onsite
  • Exposure to a high-profile controls and assurance programme
  • Opportunity to work across finance, technology, risk and operational functions
  • Significant interaction with senior stakeholders across the business
  • Development of expertise in governance, risk management and internal controls
  • Varied workload offering exposure to both strategic and operational initiatives
  • Strong long-term career progression opportunities within a growing assurance function
  • Opportunity to enhance your commercial profile within a globally recognised organisation If you're interested in this role, apply now.

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