Ford Motor Company
Ford Motor Company
Ford Motor Company — тарихы 1903 жылдан басталатын, Америка Құрама Штаттарында орналасқан автомобиль өндірушісі. Компания көліктерді әзірлеп, өндірумен қатар, ұтқырлық қызметтері, цифрлық тәжірибелер және бағдарламалық жасақтама бағыттарындағы жұмысын кеңейтіп келеді. Ford қызметі көлік, инновация, қоғамға әсер ету және жауапты бизнес тәжірибелерін өзара байланыстыратын тәсілді ұстана отырып, тұрақты даму бастамалары мен экологиялық мақсаттарды да қамтиды.

Senior Internal Control Analyst

Strengthen Ford Credit Europe’s UK banking control environment through Non-SOX testing, control monitoring, and risk improvement advice. Partner with operational risk, internal audit, and business teams to assess controls and report findings to leadership.

Сипаттама

  • Enhance the Risk & Control Self-Assessment process with the Operational Risk Team
  • Help develop FCE’s annual Non-SOX controls testing plan
  • Conduct internal control testing and assess the control environment and financial reporting controls
  • Support compliance with applicable UK banking regulations
  • Design, implement, and maintain operational and regulatory internal controls
  • Assess control deficiencies and identify opportunities for improvement
  • Communicate testing outcomes and recommend actions for elevated risks or deficiencies
  • Prepare executive reporting materials for FCE leadership
  • Produce periodic and ad hoc reports on internal control testing status and results
  • Work with departments and functions to build cooperation and consensus
  • Collaborate with and support Internal Audit
  • Contribute to special projects

Талаптар

  • Professional qualification such as ACT, ACMA, CFA, ACA, or ACCA
  • Knowledge of UK banking regulations and relevant legislation, including PRA, FCA, and SMCR requirements
  • Experience in internal control, risk management, or internal audit
  • Strong command of internal control principles, standards, and best practices, with practical application experience
  • Ability to perform effectively both within a team and independently
  • Demonstrated ability to manage multiple projects concurrently and deliver high-quality work on schedule
  • Curiosity and confidence to appropriately challenge functional leaders and proposed solutions
  • Strong verbal and written communication skills, with the ability to build relationships across all organizational levels
  • Advanced technical and analytical capabilities
  • Proficiency with Microsoft Office
  • Advanced Excel skills
  • Ability to attend the Dunton office typically four days per week
  • Willingness to complete a criminal record check

Артықшылықтар

  • Full-time position with flexible working arrangements, including job-share options
  • Commitment to diversity and equal opportunity
  • Pre-employment criminal record check conducted under the Rehabilitation of Offenders Act 1974

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