Job Title: Analyst, Policy & Controls
Locations: Peterborough or Manchester (hybrid)
Role Purpose:
Reporting to the Manager - Policy & Controls, the Analyst - Policy & Controls plays a critical role in supporting the development, implementation and monitoring of Group Finance accounting and reporting policies and procedures, management of the finance risk registers, compliance with the internal financial reporting control framework, and accurate reporting on various areas within the remit of the team.
This role will support a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group. It will involve interaction with cross-functional teams to support business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit regarding internal controls.
Responsibilities:
You'll be responsible for:
Helping to manage and keep track of all governance-related initiatives (e.g. risk events and action tracking; risk and control reporting, risk register reviews, governance forums packs etc) to make sure we don’t miss deadlines.
Support Policy& Controls manager in executing design and operating effectiveness control testing and assurance work across various areas in line with the annual assurance plan
Identifying, escalating, managing, and reporting risk and control deficiencies.
Supporting the Risk & Control Self-A...