Internal controls analyst

The Internal Controls Analyst’s main responsibility is to deploy and provide support to Finance and Operations colleagues on completion of the annual Internal Control Assurance Programme (ICAP), e.g. Finance (FIN), Material Planning & Logistics (MPL), modules, etc, liaising with the JLR Central manufacturing controls team. Perform process audits or controls evaluation of control environment and publish findings in Internal Control Evaluation Reports (ICER’s).
Place of work: NITRA
A list of key responsibilities is below:
- Help establish and implement an internal controls framework for JLR Slovakia that is compliant with SOX (including the associated manufacturing controls)
- Perform controls evaluation and process audits communicating results to senior management teams
- Facilitate reporting of key controls issues (OICs) to local management team and central controls team
- Ensure awareness and compliance with legislative and statutory requirements
- Liaise with Corporate and External Audit
- Conduct / participate in regular Internal Control Reviews and other Operational reviews, e.g. Plant Inventory Control meetings, as appropriate
- Support identification of "best practices" for all operating and finance processes
- Facilitate interpretation of policies and procedures and support Finance
- Manual refresh activities

Automotive industry, manufacture of transport equipment

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