Recent content by Jose Barrio

  1. J

    HRIS

    Good afternoon, I hope everyone is doing well. I am currently working in Compliance but I am working alongside several projects with the HR department. I have a Business Degree and two master´s Degrees, one in Compliance and another one in HR. I have already mentioned to my Line Manager...
  2. J

    How easy is it to move jobs in internal audit or controls if you do not have big 4 experience?

    Hello there, I have been offered a job outside the UK in a SSC. My main worry is that I have seen that in any country in Europe many companies seek candidates with a big4 background. I am very concerned about it as I have never worked for a big4 and I am not even qualified yet (i have not...
  3. J

    How do you manage key financial controls? What´s the best method?

    Hello there, I assume that the first step is to understand all the processes and information flows for every department. Is the best method to follow the COSO and COBIT frameworks? Thanks
  4. J

    Which manual do you refer to in order to get a good understanding of key financial controls?

    Hello there, As an auditor, Which manual do you refer to in order to get a good understanding of key financial controls? What are the key financial controls? Do you have to refer to the finance and policy company´s manual? Thank you
  5. J

    Internal audit controls and external audit principles

    Hi there, Would you say that the internal controls principles are are separation of duties, access controls, physical audits, standardized documentation, trial balances, periodic reconciliations, and approval authority? Am I missing any? What about the external audit principles? What are...
  6. J

    Internal audit or internal controls

    Thank you, I need to clarify these questions with companies when I have interviews for an IA role.
  7. J

    Internal audit or internal controls

    Many thanks for your help, truly appreciated it. This is what I also understand about the function, just want to make sure as I do not enjoy at all the accounting function and I am more into controls and process improvements. Do you know about the workload? Is it as high as the one you can...
  8. J

    Internal audit or internal controls

    Good afternoon there. First of all, I am not a native English speaker, so I am sorry if you see some grammar mistakes. I hope you can understand what I am asking tho. I have been working in the UK in accounting and controlling but internal audit really appeals to me as it is a wider and more...
  9. J

    Masters or ACCA, ACA, ICAEW, CIMA , AAT

    Accountant or financial controller
  10. J

    Masters or ACCA, ACA, ICAEW, CIMA , AAT

    Hi everyone, Id like to become an accountant or a financial controller so I would like to know your opinion on that. Hence I want to take the quickest and fastest path to achieve those positions. Basically I dont know if I should go for an accounting /financial masters or for an accounting...
  11. J

    Masters or ACCA, ACA, ICAEW, CIMA , AAT

    Hi there, I am originally from Spain but I am working in London. Im already qualified as I have a 5 years degree in business administration and management. Currently I am working in the account department of a multinational company in London and I would like to study a masters degree or go for...
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