Internal Control & Audit Specialist - FARFETCH

Location
PT Porto
Posted
22 Sep 2022
Closes
04 Nov 2022
Ref
61e8960f-5442-4867-9eb8-5dcee1a9f929
Function
Finance
Level
Manager
FARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers.

We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome differences, empower individuality and celebrate diverse skills and perspectives, creating an inclusive environment for everyone. We are FARFETCH for All.

FINANCE

We're a global team with a presence in all of our locations around the world. Our biggest teams are based in the UK and Portugal. Our team in Porto focuses on financial reporting and operations, while the Group Finance team in London is made up of Corporate Development, Tax, Treasury and Commercial Finance. All of our teams play an instrumental role within the business, from developing best practice, delivering strategic projects and helping us to tell our story with data.

PORTO

Our Porto office is located in Portugal's vibrant second city, known for its history and its creative yet cosy environment. You can have an informal meeting in the treehouse or play the piano during your lunch break!

THE ROLE

Reporting to the Senior Internal Control and Audit Manager you will be responsible for carrying out internal audit assignments, ad-hoc special projects and Sarbanes-Oxley compliance activities. You must establish strong working relationships with business and finance management & process owners.

WHAT YOU'LL DO

    • Perform internal audit assignments and carry out Sarbanes-Oxley controls testing work in line with the testing approach and plan communicated by the Internal Control and Audit management team;
    • Work closely with the Internal Control and Audit Manager and Senior Specialist to clear review comments and continuously improve the standard of testing and documentation;
    • Be responsible for partnering with the Senior Internal Controls and Audit Specialist on the quarterly controls assessment project, following-up with control owners and senior management where necessary and supporting the reporting process, as well as keeping our GRC up to date for all control changes quarter on quarter;
    • Be partner with our process and control owners around the business to help process map all key financial cycles;
    • Support remediation of control deficiencies together with the process owners;
    • Be an important point of contact for Portuguese Finance teams for controls related queries;


WHO YOU ARE

    • A newly qualified Accountant (ACA or equivalent) or Internal Auditor (MCIIA, CIA or equivalent);
    • Demonstrate knowledge towards internal audit and SOX work;
    • Experience of flowcharting, documentation and process mapping;
    • Fluent in English, both written and spoken is mandatory.


REWARDS & BENEFITS

    • Health insurance for the whole family, flexible working environment and well-being support and tools;
    • Extra days off, sabbatical program and days for you to give back for the community;
    • Training opportunities and free access to Udemy;
    • Flexible benefits program;
    • FARFETCH Equity plan.


EQUAL OPPORTUNITIES STATEMENT

    • FARFETCH is an equal opportunities employer ensuring that all applicants are treated equally and fairly throughout our recruitment process. We are determined that no applicant experiences discrimination on the basis of sex, race, ethnicity, religion or belief, disability, age, gender identity, ancestry, sexual orientation, veteran status, marriage and civil partnership, pregnancy and maternity, or any other basis prohibited by applicable law. We continue to build our consciously inclusive culture as part of our Positively FARFETCH strategy throughout our business, partnerships and communities.


Reporting to the Senior Internal Control and Audit Manager you will be responsible for carrying out internal audit assignments, ad-hoc special projects and Sarbanes-Oxley compliance activities. You must establish strong working relationships with business and finance management & process owners.${description2}

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