Internal Controls Operations Specialist

hace 1 mes


Madrid, Madrid, España Jd A tiempo completo
Exciting Career Opportunity at JD Sports

JD Sports, a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms, is seeking a highly skilled Internal Controls Manager to join their team. This 12-month fixed-term contract offers a unique opportunity to develop your skills in internal controls assurance.

Job Title: Internal Controls Manager
Location: BL9 8RR (near Manchester)
Salary: Estimated £60,000 - £70,000 per annum (dependent on experience)

Key Responsibilities:

  • Design and implement testing procedures to evaluate the effectiveness of internal controls
  • Plan and execute testing in line with the Internal Controls Assurance Strategy
  • Prepare workpapers and respond to review comments
  • Support the Senior Manager in reporting deficiencies to Process and Control owners
  • Analyze control deficiencies and make recommendations for remediation

About the Role:

This role requires a strong understanding of internal controls over financial reporting and controls testing. As an Internal Controls Manager at JD Sports, you will have the opportunity to work closely with various teams across the business to identify and address potential risks. If you are a detail-oriented individual with excellent communication skills, this could be the perfect opportunity for you.

What We're Looking For:

  • Accounting qualification (ACA/ACCA or equivalent) and minimum 2 years post-qualification experience
  • Audit experience, preferably with a focus on controls testing
  • Strong Excel skills and understanding of IT systems and operations

Benefits:

  • Incremental holiday allowance
  • Staff discount on qualifying purchases
  • Exclusive colleague bike scheme
  • Discounted gym membership
  • Personal development opportunities


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