Not specified; not specified; comprehensive benefi...
Hybrid
Experience in internal audit or controls function
Testing sox controls with pcaob requirements
Knowledge of ifrs accounting standards
AVEVA Solutions Ltd is seeking an Internal Controls Analyst to support their internal control program as they transition towards dual reporting under IFRS and US GAAP while ensuring compliance with Sarbanes-Oxley (SOX) requirements. The role requires collaboration with global teams and a strong understanding of audit functions, SOX controls, and IFRS standards
Job Summary
AVEVA is seeking an Internal Controls Analyst to support its transformation programme moving towards dual reporting under IFRS and US GAAP.
The role involves performing global scoping assessments, coordinating walkthroughs, and ensuring controls meet Sarbanes-Oxley (SOX) requirements.
Employees benefit from a comprehensive package including flexible benefits, 28 days annual leave, private medical insurance, and hybrid working options.
Matching Summary
Match Score: 85
AVEVA Solutions Ltd is seeking an Internal Controls Analyst to support their internal control program as they transition towards dual reporting under IFRS and US GAAP while ensuring compliance with Sarbanes-Oxley (SOX) requirements. The role requires collaboration with global teams and a strong understanding of audit functions, SOX controls, and IFRS standards.
Salary
Not specified; Not specified; Comprehensive benefits including pension, life cover, and private medical insurance
Skills & Requirements
Must-have
Experience in Internal Audit or Controls function
Testing SOX controls with PCAOB requirements
Knowledge of IFRS accounting standards
Strong understanding of testing and sampling methodology
Relevant professional qualification (ACA, ACCA, CIMA, CPA)
Nice-to-have
Experience with US GAAP accounting standards
Previous experience working with Oracle systems
Driving automation, data analytics, or AI in testing
Ability to manage ambiguity and conflicting priorities
Strong multi-cultural empathy
Key Requirements
Professional qualification by relevant governing body (ACA, ACCA, CIMA, CPA)
Experience in audit function (Internal, External, or Controls)
Understanding of latest PCAOB requirements for SOX testing