Not specified; benefits: private medical healthcar...
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Independent substantive icfr testing
Operating effectiveness evaluation
Internal control deficiency documentation
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Kingfisher is seeking a Group Internal Control Analyst to support financial reporting through independent testing and quality assurance of internal controls. The role requires a strong background in finance or auditing, coupled with excellent analytical skills and proficiency in English, with French as a plus.
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Job Summary
The role supports the delivery of independent substantive ICFR testing and quality assurance activities across the Group to ensure confidence in financial reporting.
Candidates will work closely with Finance and business stakeholders to assess whether controls are operating effectively in practice and identify internal control deficiencies.
Kingfisher offers a competitive benefit package including private medical healthcare, life insurance, and co-financing for public transport tickets in Krakow.
Matching Summary
Match Score: 75
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Kingfisher is seeking a Group Internal Control Analyst to support financial reporting through independent testing and quality assurance of internal controls. The role requires a strong background in finance or auditing, coupled with excellent analytical skills and proficiency in English, with French as a plus.
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Salary
Not specified; Benefits: Private medical healthcare, Life insurance, Co-financed transport tickets, Training programs
Skills & Requirements
Must-have
Independent substantive ICFR testing
Operating effectiveness evaluation
Internal control deficiency documentation
Stakeholder collaboration and challenge
Continuous improvement in testing approaches
Nice-to-have
Strong analytical skills and attention to detail
Proactiveness and enthusiasm for business understanding
Ability to manage priorities and meet deadlines
Constructive engagement with control owners
Desire to contribute to a strong control environment
Key Requirements
Relevant University degree in Accounting, Finance, or Controlling
Minimum 1-2 years experience in accounting, controlling, or business process roles