01224 211211

Internal Control Systems Officer - Aberdeen

ref: AGL29912

We are working with our client based in Aberdeen to source an Internal Control Systems Officer

This is a permanent role with the client


• Contact person for Control Design, Division ICS Officer and local Management • Responsible for implementation of ICS methodology at the Group unit under consideration of the local situation

• Responsible for coordination and execution of control self-assessments at the Group unit

• Update ICS Register with nominated Process and Control Owners

• Communicate testing schedule and requirements to the Process and Control Owners • Selection of samples for testing or validation of the conclusions drawn by the Process & Control Owners

• Validation of testing results from Process and Control Owners

• Identification of risks and implementation of entity specific controls. Consolidation of the final assessment at Group unit level

• Inform Group unit Management and the Division ICS Officer about key deficiencies

• Report testing results to the Group unit Management, the Division ICS Officer and Control Design

• Support Process and Control Owner in the development of a remediation plan in the event of control deficiencies

• Convey remediation plan to the Division ICS Officer and Control Design and monitor the implementation


• Experienced within the industry, audit or consulting

• Experience in the implementation of management systems

• Successfully concluded study of business administration or a comparable education

• Well-founded knowledge of internal control systems, their application and valuation

• Know-how in the standards of COSO and SOX

• Strong assertiveness and independent working approach

Right for you?

Send Alan your details using this form and he'll call you to discuss this opportunity.

Alan Golightly

Alan Golightly

Alan heads up the Infinity Resources business unit. Over 18 years of technical recruitment experience, supplying technical resourcing support to major oil and gas operators, epc's and service companies.

Call me now on 01224 259421 to discuss this vacancy.

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