Internal Controls Analyst

Overview

Assess, test, improve internal controls and risk management across the group.

Key Responsibilities

• corestream update
• control testing
• process automation
• dashboard reporting
• rcm maintenance
• risk identification

Tasks

-Collaborate with process and control owners to improve control design and effectiveness. -Support initiatives to streamline and automate control processes. -Support in the delivery of CoreStream training sessions to users. -Provide guidance and training on internal controls best practice. -Maintain RCMs and associated control documentation (including guidance, policies and templates). -Contribute to process and system enhancement projects. -Identify potential control gaps and recommend remedial measures for review by senior team members. -Record and monitor remediation actions relating to potential/actual deficiencies identified. -Assist in preparing materials for reporting to senior management, the Board and the Audit & Risk Committee. -Document controls mitigating identified risks, along with supporting and supplementary information required for the matrix. -Update and maintain the Group’s GRC system (CoreStream), ensuring accurate and timely data entry and modifications. -Support the preparation of reports and dashboards generated from CoreStream for further analysis and review. -Maritime Transport leads in global maritime shipping and ship-to-ship transfer services. -Assist in identifying risks associated with business processes, reporting, IT systems and operational areas. -Perform control testing in line with internal methodology, conducted through CoreStream.

Requirements

• aca/acca
• degree
• erp
• sox
• microsoft office
• grc

What You Bring

-Part-qualified accountants considered. -Awareness of more complex accounting conventions (e.g. Revenue Recognition, Share Based Payments, Financial Instruments, etc.). -Strong knowledge of SOX, COSO and requirements in relation to Provision 29 of the UK Corporate Governance Code. -Foundation-level understanding of ITGCs. -Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). -Experience with GRC systems is desirable, but not essential as training will be provided. -Familiarity with SOC/ISAE reports. -Familiarity with a range of ERP systems and functionality. -Degree, or equivalent. -Qualified accountant (ACA/ACCA) or local equivalent.

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About James Fisher And Sons Plc

-Evolved into a global marine engineering powerhouse. -A global marine engineering powerhouse. -Fleet underpins ocean-going and coastal transport alongside specialized technical services across energy, defence, and renewables. -Pioneered heavy-lift sea transport and nuclear-fuel carriage in the 1960s, and later developed deep-sea rescue submarines. -Typical projects include offshore oil decommissioning, diving, and ROV operations, and submarine rescue missions. -With subsidiaries like Fendercare, Divex, and JFD, serves sectors from energy and marine to defense, nuclear, ports, and infrastructure. -In 2005, helped rescue seven Russian sailors using its Scorpio 45 submersible—an unusual highlight in its history.

Sector Specialisms