Audit and Controls Accountant
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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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