Interim Internal Controls Advisor

Hays A&F
England, Merseyside, Liverpool
£300.00 - £350.00 per day
Oct 14, 2019
Nov 11, 2019
Tracey Straw
Job Role
Internal Auditor
Contract Type
Full Time
Level of qualification
CIMA, Qualified

Interim Internal Controls Advisor Oil & Gas Liverpool

Your new company
Your new company is a leading offshore Oil & Gas drilling company, with impressive offices set in London, as well as operations around the world, and now looking to hire you as an Interim Internal Controls Advisor, within their Internal Controls function which has headcount split between London and Liverpool. This Internal Controls Advisor role is now being hired whilst they recruit for the position on a permanent basis and is expected to last around 3 months.

Your new role
In your new role as Internal Controls Advisor, you will be primarily responsible for assisting with the directing, planning and monitoring of programs that the company has in place to ensure that their directives, procedures and policies that are being practised comply with company directives as well as Sox. This will require you to spend time working closely with the finance teams in order to aide them in managing effective internal controls over financial reporting, and to address deficiencies with the teams and the Head of Internal Controls. This role will report directly to the Head of Internal Controls, and you will be assisting them with the design and implementation of internal controls over financial reporting (ICOFR) to ensure that they are compliant with the requirements of PCAOB standards and Sox. You will then need to perform quality reviews certain controls that are implemented to provide assurance on reliability of the Risk and Control Matrix (RACM).

What you'll need to succeed
You will be suitably qualified ACCA/ACA/CIA/CPA Part or fully. Strong understanding of internal controls, compliance & risk assessments and process improvements. Experience and knowledge of auditing principles and internal control frameworks and experience of SOX requirements is essential.

What you need to do now
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