Governance & Controls Analyst
Employer Location: Lincolnshire, Lincoln, England
Salary: Competitive per annum
Closing date: 7 Mar 2025
Job Details
Your new company
Hays Senior Finance are working with a dynamic and fast-growing organisation in Lincoln to recruit a Governance & Controls Analyst.
Your new role
This 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. You will 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, and create a framework for accountability and understanding of controls across the business including conducting training programmes.
What you'll need to succeed
You 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 return
Exciting, dynamic company, company-wide exposure with multiple stakeholders, opportunity to develop systems and processes, and long-term career opportunities.
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