Job Description

Internal Controls Analyst
IVC Evidensia UK, Keynsham, South West
Discipline: Finance

Internal Controls Analyst

At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 20 countries and around 41,000 employees. We aim to have an extraordinary impact on animal lives, supporting in the region of 25,000 animals every single day across our international network. IVC Evidensia exists to champion the long-term health and welfare of animals and deliver our purpose of Healthy Animals, Happy Owners.

As an Internal Controls Analyst, you will have the opportunity to shape the direction of our journey for Internal Controls across key business areas including, Finance, Legal, Compliance, ESG, Operations and more. This is a key role in the development and maturity of IVC Evidensia.

Key Accountabilities/Responsibilities:

Working with management to ensure controls are designed appropriately Perform control testing through-out the year to validate control performance Work on project teams to ensure controls are appropriately considered and built into any new process or change area Help ensure implementation of external audit control points Help the Internal Controls Manager drive the implementation of key priorities to enhance the control environment Work with Internal Audit to ensure alignment on work and audit recommendations Identify better ways of working and help the Internal Controls team evolve into a best in class function


This is not intended to be an exhaustive list, and the role holder is expected to undertake any duties reasonably required to fulfil their role and support the business objectives.

Experience/Qualifications:

Essential:

Experienced in understanding the design and testing of Internal Controls with a focus on mitigating the key risks to the process / business area. Commercially aware and ensures control design is suitable for the company. Outstanding relationship management capability, including working confidently with management at all levels. Strong attention to detail. Ability to manage competing deadlines, prioritising work to meet deadlines. Basic understanding of the Corporate Governance code and it's requirements. Proactive, can-do attitude Fluent in English

Desirable:

Enthusiastic, confident and a team player Positive and open personality, with drive and self-motivation and a continuous improvement focus Good problem solving, analytical and project management experience and proven track record of managing complex projects / initiatives including planning, organising, managing projects and delivering within agreed timelines Curious, with a desire to learn


Following receipt of your application, you will be contacted by one of our experienced hire recruitment team.

At IVC Evidensia we are a committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.

What We Offer:

At IVC Evidensia we recognise that our people are fundamental to the success of our business. Investing in our people, premises and processes is at the heart of what we do. In addition to a competitive base salary, you will benefit from
Work-life balance 26 days annual leave Cycle to Work scheme Initiatives focused on employee wellbeing Pension Discretionary Bonus Discounted staff pet care Dog Friendly office Free Parking available at Head Office

At IVC Evidensia we are a committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.

IVC Evidensia UK
IVC Evidensia, The Chocolate Factory, Keynsham, BS31 2AU, United Kingdom
At IVC Evidensia we are a committed to Diversity, Equality, Inclusion and Belonging, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.

Any questions before applying?

Speak to Neil Merritt from our recruitment team who would be happy to help you with any questions you have before applying for this role.#

Talent Partner

Neil Merritt

neil.merritt@ivcevidensia.com