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Audit & Controls Accountant - Lincoln - £40k-£45k
Benjamin Edwards are recruiting for an Audit & Controls Accountant for a family-owned high growth and successful business, who strive to be industry leaders.
The role of the Audit & Controls Accountant
- Act as subject matter expert in the application of the group financial control policy
- Ensure finance policies and processes are appropriate to enhance risk management capabilities
- Be a trusted advisor to the finance team and other risk owners in the business, supporting development of appropriate and practical solutions to risk management
- Ensure process maps are in place for all finance processes and are reviewed and signed off annually
- Actively monitor and track controls, adapting the Group's KPI compliance monitoring framework, tailored for the business as required
- Collaborate with internal audit, compliance, and other relevant functions to ensure effective coordination of risk management activities and timely resolution of issues
The ideal candidate for the role of Audit & Controls Accountant
- CIMA/ACCA qualified or part qualified
- Proven experience of financial governance and controls
- Proficiency with risk management tools and systems
- Experience with internal control frameworks
- Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word
