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Audit and Controls Accountant

Ad Warrior
Posted 19 days ago, valid for 9 days
Location

Lincoln, Lincolnshire LN1 1TT, England

Salary

£40,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Audit and Controls Accountant position is located in Lincoln and offers a salary range of £40,000 to £45,000 per annum along with study support.
  • The role requires candidates to have CIMA/ACCA qualification or be part qualified, along with proven experience in financial governance and controls.
  • Responsibilities include acting as a subject matter expert on financial control policies and enhancing risk management capabilities within the organization.
  • Candidates should possess proficiency in risk management tools and internal control frameworks, as well as strong skills in Microsoft Office applications.
  • The company is seeking individuals who can collaborate effectively with internal audit and compliance functions to ensure timely resolution of risk management issues.

Audit and Controls Accountant

Location: Lincoln

Salary: £40,000 - £45,000 per annum & Study Support

Our clients are recruiting for an Audit & Controls Accountant for a high growth and successful business, who strive to be industry leaders.

The Role

  • 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

Skills and Qualifications

  • 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

To Apply

If you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply.

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.