Not specified; benefits: flexible benefits fund, e...
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Experience in audit function
Sox control testing experience
Pcaob requirements knowledge
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AVEVA is seeking an Internal Controls Analyst to enhance their internal control program, ensuring compliance with SOX and supporting their transition to dual reporting standards. The role requires collaboration across international teams and a strong understanding of SOX controls, IFRS, and US GAAP.
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Job Summary
The role is critical for supporting AVEVA's transformation programme towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance.
Responsibilities include performing global scoping assessments, coordinating walkthroughs, and testing internal controls for design and operating effectiveness.
The company offers comprehensive benefits including a flexible benefits fund, 28 days annual leave, private medical insurance, and an education assistance program.
Matching Summary
Match Score: 75
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AVEVA is seeking an Internal Controls Analyst to enhance their internal control program, ensuring compliance with SOX and supporting their transition to dual reporting standards. The role requires collaboration across international teams and a strong understanding of SOX controls, IFRS, and US GAAP.
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Salary
Not specified; Benefits: Flexible benefits fund, emergency leave, 28 days annual leave, pension, life cover, private medical insurance
Skills & Requirements
Must-have
Experience in audit function
SOX control testing experience
PCAOB requirements knowledge
IFRS accounting standards understanding
Professional qualification (ACA/ACCA/CIMA/CPA)
Nice-to-have
US GAAP accounting standards experience
Oracle software experience
Data analytics and AI automation skills
Strong multi-cultural empathy
Ability to manage ambiguity
Key Requirements
Relevant governing body qualification (ACA, ACCA, CIMA, CPA)
Audit function experience (Internal, External, or Controls)