# Senior Internal Control Analyst

**Company**: Ford
**Location**: Dunton, Essex
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Automotive

**Apply**: https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/72221?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
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## Description

The Internal Control Department's mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight.

Reporting into the FCE Internal Control Manager, the Senior Internal Control Analyst will support the full spectrum of Non SOX internal control work plan, from the design and implementation of controls, identification of results, to delivery of value-add recommendations.

Responsibilities:

- Support FCE's partnering with Operational Risk Team in enhancing the Risk & Control Self-Assessment (RCSA) process

- Support the development of the annual testing plan for FCE and execute internal control testing procedures

- Support full compliance with all relevant UK banking regulations related to internal control

- Support the design, implementation, and maintenance of effective internal controls across operational and regulatory landscapes

- Assist in the preparation of materials for executive reporting to FCE leadership

- Collaborate with individuals across various departments and functions

- Assist in the performance of special projects as needed

Qualifications:

- Professional qualification e.g. ACT, ACMA, CFA, ACA, or ACCA

- Understanding of UK banking regulations and relevant legislation

- Experience in Internal Control, Risk Management or Internal Audit

- Strong understanding and demonstrated application of internal control principles, standards, and best practices

- High degree of motivation and strong work ethic

- Proven ability to manage several projects concurrently

- Strong verbal and written communication skills

- Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills

## Skills

### Required
- Internal Control
- Risk Management
- UK banking regulations
- Microsoft Office
- Excel

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