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Audit and Controls Accountant

Benjamin Edwards
Posted a day ago, valid for 24 days
Location

Woodhall Spa, Lincolnshire LN10 5DS, England

Salary

£40,000 - £45,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position of Audit and Controls Accountant is available in Lincoln with a salary range of £40,000 - £45,000 per annum, along with study support.
  • The role requires candidates to be CIMA/ACCA qualified or part qualified and have proven experience in financial governance and controls.
  • Key responsibilities include acting as a subject matter expert on financial control policy and enhancing risk management capabilities within the finance team.
  • Candidates should have proficiency with risk management tools and experience in internal control frameworks, as well as strong skills in Microsoft Office applications.
  • This opportunity is ideal for individuals looking to contribute to a high-growth business while ensuring effective coordination of risk management activities.

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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