Internal Controls Analyst - Risk & Compliance Testing

Ford; Dunton Bassett; Hybrid; GBP 52,000 - 68,000; Full time

Job summary

Ford in the United Kingdom is seeking an Internal Control Testing Analyst to support the Non-SOX internal control work plan, from design to delivery of value-added recommendations. You will work with Operational Risk, Internal Audit, and leadership to strengthen the control environment.

Based in Dunton, the role requires attendance at the office about four days per week with flexibility to meet business needs, and involves documenting evidence in GRC/Archer, stakeholder management, and process

Qualifications

• Strong verbal and written communication skills with ability to interact positively and build relationships.
• Advanced Excel skills and proficiency with Microsoft Office.
• Experience in Internal Control, Risk Management or Internal Audit.

Responsibilities

• Support design, implementation, and maintenance of internal controls across operational and regulatory landscapes.
• Identify and evaluate control deficiencies through testing and improvement opportunities.
• Develop annual testing plan for non-SOX controls and execute testing procedures.

Skills

Communication skills

Advanced Excel

Teamwork & independence

Education

Professional qualification (ACT/ACMA/CFA/ACA/ACCA)

Tools

Archer (GRC)

Microsoft Office

Job description

Ford in the United Kingdom is seeking an Internal Control Testing Analyst to support the Non-SOX internal control work plan, from design to delivery of value-added recommendations. You will work with Operational Risk, Internal Audit, and leadership to strengthen the control environment.

Based in Dunton, the role requires attendance at the office about four days per week with flexibility to meet business needs, and involves documenting evidence in GRC/Archer, stakeholder management, and process