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Governance and Controls Analyst | £40,000 - £50,000 | Lincolnshire | Onsite
Are you looking to take the jump from practice into an exciting industry role? If you're ready to bring your expertise in governance and risk management to a business making a real impact, this is the perfect next step in your career.
About This RoleAs a Governance and Controls Analyst, you'll be instrumental in embedding a strong financial control culture. You'll act as a trusted advisor to the finance team, ensuring risks are managed effectively and processes are continually improved. If you're passionate about governance and enjoy collaborating to drive meaningful change, this is the role for you.
Key Responsibilities
- Act as the go-to expert for applying group financial control policies across the organisation.
- Develop and refine finance policies and processes to strengthen risk management.
- Work closely with risk owners to provide practical solutions for managing risks.
- Maintain and review process maps annually for all finance processes.
- Monitor controls and tailor compliance frameworks to fit the business's needs.
- Collaborate with internal audit and compliance teams to resolve issues effectively and on time.
What We're Looking For
- Fully qualified (CIMA/ACCA) with a proven track record in governance and controls.
- Experience with internal control frameworks such as COSO.
- Confident working with risk management tools and Excel at an advanced level.
- Analytical, detail-oriented, and able to assess complex issues.
- A great communicator who thrives in a collaborative, fast-paced environment.
What's In It For You?
- Salary of £40,000 - £50,000
- 24 days holiday + bank holidays
- Life assurance and a competitive pension scheme.
- The opportunity to drive meaningful change in a business committed to innovation and sustainability.
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
