FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Internal Control Analyst
Ford Motor Company. Support the Operational Risk Team in enhancing the Risk & Control Self-Assessment (RCSA) process .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Control, Risk Management, and compliance with UK banking regulations, with a strong focus on enhancing the Risk & Control Self-Assessment (RCSA) process and executing internal control testing. Proven ability to communicate effectively and collaborate across departments while managing multiple projects to deliver high-quality results.
Highest-signal resume keywords
Internal ControlRisk ManagementUK Banking RegulationsProfessional Qualification (ACT, ACMA, CFA, ACA, ACCA)Advanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Control TestingRisk & Control Self-Assessment (RCSA)Control Environment EvaluationRegulatory Internal ControlsControl Deficiency IdentificationAnalytical SkillsProject Management
Soft Skills
Strong Communication SkillsTeam CollaborationCurious Mindset
Tools & Technologies
Microsoft Office
Certifications & Qualifications
ACTACMACFAACAACCA
Industry Keywords
PRAFCASMCRInternal AuditFinancial Reporting
About the role
Key responsibilities & impact- Support the Operational Risk Team in enhancing the Risk & Control Self-Assessment (RCSA) process
- Support development of FCE’s annual Non-SOX controls testing plan
- Execute internal control testing procedures and evaluate the control environment and internal control over financial reporting
- Support compliance with relevant UK banking regulations
- Design, implement, and maintain effective operational and regulatory internal controls
- Identify and evaluate control deficiencies and improvement opportunities
- Communicate testing results and provide recommendations addressing elevated risk or deficiencies
- Prepare materials for executive reporting to FCE leadership
- Perform periodic and ad hoc reporting of internal control testing status and results
- Collaborate with departments and functions to achieve cooperation and consensus
- Support and partner with Internal Audit
- Assist with special projects
Requirements
What you’ll need- Professional qualification e.g. ACT, ACMA, CFA, ACA, or ACCA
- Understanding of UK banking regulations and relevant legislation (PRA, FCA, SMCR)
- Experience in Internal Control, Risk Management or Internal Audit
- Strong understanding and demonstrated application of internal control principles, standards, and best practices
- Ability to excel in a team environment and work independently
- Proven ability to manage several projects concurrently and deliver high-quality, timely results
- Curious mindset and ability to challenge functional leaders and solutions appropriately
- Strong verbal and written communication skills and ability to build relationships across all organizational levels
- Advanced technical and analytical skills
- Microsoft Office proficiency
- Advanced Excel skills
- Ability to attend the Dunton office typically 4 days a week
- Successful candidates must undergo a criminal record check
Benefits
Comp & perks- Full-time role with flexible working options, including job-share opportunities
- Diversity and equality of opportunity commitment
- Pre-employment criminal record check conducted in line with the Rehabilitation of Offenders Act 1974