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Internal controls analyst

Information about the position

Place of work
Bratislava region, Trnava region, Trenčín region, Nitra region, Banská Bystrica region
Job description, responsibilities and duties
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
Contract type

Requirements for the employee

Required education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

finance, audit

Language skills

English - Advanced (C1)
Personality requirements and skills
- Manufacturing background needed!
- Excellent understanding of internal control frameworks and entity wide risk management
- Experience in implementing, testing and reviewing controls within a defined framework
- Strong interpersonal skills and track record of building relationships with operating teams.
- Degree Qualified
- Attention to detail and robust track record of delivery to commitments and deadlines
- Fluent in English both verbal and written
- Qualified Chartered Accountant – ACCA or equivalent
- Six Sigma
- Experience in developing and implementing a controls system for a manufacturing plant
- Knowledge of SOX is an advantage
- Background in Audit (Internal or External audit function)
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Information about the recruitment process

In case you fulfill the above stated requirements, and are interested please send us your CV in Slovak and English language. Adecco will contact only selected candidates , given the large number of applicants . Thank you for your understanding, we look forward to our future cooperation.


Brief description of the company
The Adecco Group is the world's leading provider of HR solutions. The services we offer fall into the broad categories of temporary staffing, permanent placement, career transition and talent development, as well as outsourcing and consulting. Adecco is in over 60 countries and territories around the world, we offer more than 650,000 associates with our clients every day. Adecco is present in Slovakia since 2002 and has currently 12 branches in multiple regions.
Main focus of the company's activities
Employment placement and personal consultancy
ID: 2780631   Dátum zverejnenia: 24.11.2016