Governance & Controls Analyst

Your new companyHays Senior Finance are working with a dynamic and fast-growing organisation in Lincoln to recruit a Governance & Controls Analyst.Your new roleThis exciting and varied role will see you lead and own the controls process liaising between finance and the business and the relationship with group Internal Audit and External auditors, develop and maintain a robust risk and control framework including the identification and documentation of key controls, lead on internal audit findings and remedial actions, map processes, rollout and implement internal control policies and procedures across the organisation, undertake regular evaluations of financial and operational procedures, have cross-functional collaboration to review risk and control matrices, assist with regulatory compliance, create a framework for accountability and understanding of controls across the business including conducting training programmes.What you'll need to succeedYou will be a degree-educated, qualified professional (CPA/CMA/CIA or equivalent) with extensive internal controls, governance, risk/audit experience. You may be/or have worked in practice or have commerce exposure in a strongly controlled corporate environment. You will have good knowledge of risk management frameworks and best practice, regulatory compliance and governance. You will be living in commutable distance of Lincolnshire as the role is all office-based.What you'll get in returnExciting, dynamic companyCompany-wide exposure with multiple stakeholdersOpportunity to develop systems and processesLong-term career opportunitiesWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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