Looking to move roles but not leaving the Mitie family?
Why not share your experience with others about life at Mitie?
Looking to move roles but not leaving the Mitie family?
Why not share your experience with others about life at Mitie?
Join us and help deliver the exceptional, every day.
We are currently recruiting for an Internal Controls Assistant Manager within the Group Internal Audit team (GIA). This presents a fantastic opportunity to join Mitie's GIA team in the UK. Reporting to the Deputy Head of Internal Controls and the Director of Internal Audit, you will coordinate and assist in developing and embedding the internal controls framework, along with the implementation of the UK Corporate Governance Reform 2023 across Mitie.
The role involves rolling out the anticipated ‘UK SOX' Compliance Programme across Mitie, driven by the UK Corporate Governance Reform 2023.
You will maintain strong working relationships with key stakeholders, continually improving the value delivery of the ‘UK SOX' Compliance Programme and enhancing the application of accounting policies and guidelines. Your responsibilities include documenting financial and operational processes, identifying risks within those processes, and creating walkthroughs and test results in the form of workpapers to support an informed, objective opinion on risk exposure.
Additionally, you will document the Risks and Controls Matrix (RACM), develop an effective plan for remediation, and keep up-to-date with relevant regulations, informing the business of changes and responding as needed.
About You
The ideal candidate will be a qualified accountant (ACA, ACCA, CIMA) with experience using SOX methodology.
Experience as an external or internal auditor in an accounting firm or similar is essential.
You should possess excellent listening, verbal, and written communication skills, and be creative and flexible, with the ability to understand business constraints and requirements.
A strong team player, you should have knowledge of risks, processes, and internal controls within key process areas such as Order to Cash, Purchase to Pay, and Record to Reporting, as well as a good understanding of UK and international accounting standards (IFRS).
Our market-leading offering provides you with benefits that suit your lifestyle.
We have a virtual GP on hand for you and members of your household. So you can get expert advice by video or phone without having to leave your home. We offer financial wellbeing assistance through our Salary Finance scheme. For example, you could access 50% of your earned pay before payday for a small fee. Salary Finance also offers competitive loans.
When you join us, we’ll give you a link to our flexible lifestyle benefits platform, Choices. You might choose to purchase up to five extra days’ holiday each year. You might buy critical illness insurance, seek dental treatment or buy technology products at an affordable cost. There are many choices!
We give you access to high street discounts from thousands of well-known retailers, gyms and more through our MiDeals platform. And we have a cycle-to-work scheme. Life cover of up to four times your salary is available. We also offer enhanced pension contributions, a save-as-you-earn scheme, and a Mitie Matching Share Plan (you could even be awarded free shares in Mitie).
We award our employees with Mitie Stars as recognition for their hard work. There are cash prizes up for grabs each month and at the end of the year there’s a chance to scoop a top prize of £10,000!
Our success is a direct result of the experience and quality of our people. Progressing your career is therefore a top priority for us. We offer a diverse variety of training and development avenues via a wide selection of learning resources to suit you.
Since 1987, Mitie’s 68,000 employees have been maintaining companies globally. We are the UK’s leading facilities management and professional services company, and our clients range from household names in banking, critical government sites as well as hospitals and schools.
Join our Mitie Team.
Together our diversity makes us stronger.
Looking to move roles but not leaving the Mitie family?
Why not share your experience with others about life at Mitie?
