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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.
