Internal Controls Assurance Specialist

6 days ago


Mumbai, Maharashtra, India JD Full time
Role Overview

JD Sports is seeking a highly skilled Senior Manager to join our Internal Controls team.

This is an exciting opportunity to develop and implement an assurance strategy that will drive business growth and improvement.

The successful candidate will be responsible for planning, managing, and executing testing in line with our assurance strategy and will have the opportunity to work closely with senior management to identify and address thematic issues.

Key Responsibilities
  1. Develop and Refresh Assurance Strategy: Develop and annually refresh the Group's assurance strategy over financial controls, with a view to expanding the strategy to include material controls.
  2. Plan and Execute Testing: Plan, manage and execute testing in line with the assurance strategy.
  3. Manage Resources: Manage day-to-day and review the work of two resources, one based in the UK and one in North America.
  4. Methodology Development: Develop the Group's methodology for testing internal controls.
  5. Workpaper Preparation: Prepare workpapers in line with department methodology.
  6. Deficiency Tracking: Track and report deficiencies to Process and Control owners.
  7. Thematic Issue Identification: Identify thematic issues and support communication and reporting of issues to senior and executive management.
  8. Recommendations: Make recommendations to support the remediation of deficient controls.
  9. Financial Statement Analysis: Analyse control deficiencies to identify impact on financial statements and disclosure in the annual report.
Requirements

We are looking for a highly skilled and experienced professional who possesses:

  1. Accounting Qualification: ACA/ACCA or equivalent.
  2. Audit Experience: Minimum 7 years post-qualification experience in audit, preferably with a focus on controls testing.
  3. Internal Controls Knowledge: An effective understanding of internal controls over financial reporting and controls testing.
  4. Communication Skills: Strong communication and interpersonal skills, with the ability to develop trusting and credible relationships at all levels of the business.
  5. Technical Skills: Strong Excel skills and an understanding of IT systems and operations.


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