Internal Control Analyst - FTC
Skills
About the role
Overview:
The Nomad Group continues to go through an exciting period of change. The Group is growing organically which, combined with strategic acquisitions, is helping to build a best-in-class food company.
Through various programs, activities and strategic projects, Nomad is continuing to strengthen the emphasis on internal control and is looking to develop a robust program fit for a changing organisation.
This role will have specific responsibility to assist the Internal Controls Team in supporting the Shared Finance Centre (SFC) to remediate the current Business Process Control deficiencies.
Responsibilities:
The role holder will be expected to support the SFC to ensure control deficiencies from 2025 are fully remediated and as part of this ensure:
They are aware of and understand the requirements to comply with the Nomad controls framework
That control performance is adequate and documentation complies with Nomad Standards
That control evidence is appropriately stored/ archived and readily retrievable when requested
The internal assurance providers and external audit are appropriately supported and evidence furnished on a timely basis
Ensuring the quality of documentation in the SFC is adequate and complete for audit purposes
Qualifications:
Essential
Part-qualified or finalist ACA/ ACCA/ CIA
Experience of working within External Audit, Internal Audit or Internal Controls
Excellent communication skills and the ability to deliver information both orally and written
Good interpersonal and communication skills and acts in an independent and professional manner with the ability to influence others
An ability to gather, analyse and evaluate facts
Pays attention to detail and sees things through to completion
Meeting deadlines
Have an enquiring and questioning approach to work
Desirable
S/4 HANA experience/knowledge
FMCG/ foods
Working with companies that are in the process of developing and improving their SOX and Internal Control environment
Be a self-starter who manages their own time and seeks to add value to the role
Flexible to develop and learn
Questions about this role
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