Our client is seeking a Risk & Controls Specialist to join their dynamic team. This role offers an exciting opportunity for ambitious candidates who are eager to make a difference within the business. With a competitive salary of £400-£500 per day, this position is based in Warwick and provides an excellent platform for career growth.
What you'll do:
As a Risk & Controls Specialist, your role will be pivotal in shaping the financial risk landscape of the organisation. You will be responsible for providing expert support in financial risk and control, driving the maturity programme, and fostering a strong risk management culture. Your ability to perform detailed controls testing and process reviews will be crucial in ensuring that all risks are adequately managed. Additionally, you will play a key role in facilitating risk-based discussions, delivering financial scoping activities, performing regular risk assessments, and supporting the remediation of any control weaknesses or non-compliances.
* Provide financial risk and control SME support to the business
* Support the delivery of the annual 2nd line assurance plan
* Drive the risk and controls maturity programme
* Assist in developing a strong risk management culture within the business
* Perform detailed controls testing and process reviews
* Provide guidance, oversight, and challenge to the business on their risks, controls, and processes
* Deliver financial scoping activities for Gas Transmission & Metering
* Facilitate risk-based discussions to help identify, assess, record, and manage risks and controls
* Perform regular risk assessments and support horizon scanning
* Support the remediation of control weaknesses/deficiencies or non-compliances
What you bring:
The ideal Risk & Controls Specialist will bring a wealth of knowledge in finance processes, risks, and financial controls. Your experience in accounting, financial scoping, auditing, and enterprise risk management will be invaluable in this role. You will have a proven track record of delivering compliance against International Financial Reporting Standards (IFRS) and possess knowledge or experience of regulatory or operational risk or wider internal risk and control frameworks. Your proficiency in using business systems and analytical tools, coupled with your excellent communication skills and understanding of SAP & other financial systems, will set you apart.
* Strong understanding of Finance processes, risks, and financial controls
* Experience with Accounting/Financial Scoping and auditing
* Understanding or experience of Enterprise Risk Management
* Knowledge or experience of regulatory or operational risk or wider internal risk and control frameworks
* Proficient use of business systems and analytical tools (Visio, Excel, Word, PowerPoint)
* Excellent analytical skills with attention to detail
* Excellent oral and written communication skills
* Understanding of SAP & other financial systems
About the job:
Contract Type: CONTRACTOR
Specialism: Accountancy & Finance
Focus: Internal Auditor
Workplace Type: Hybrid
Experience Level: Associate
Location: Warwick
Salary: £400 - £500 per day
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.
#J-18808-Ljbffr