Governance and Control Auditor
Location: Lincoln
Salary: £45,000 per annum
Benjamin Edwards are currently recruiting for a self-motivated and proactive Governance & Control Auditor for a dynamic, growing and thriving Group business. It is a key role for the finance function, being the lead person to drive and oversee financial and operational risk and control framework, identifying and mitigating risks, and ensuring compliance with internal controls and governance policies. This role will work closely with the finance leadership team and the wider finance and business teams to ensure they have a strong and comprehensive controls framework in place.
The Role
* Lead and own the controls process, acting as the key liaison (on behalf of the Financial Controller) between the finance function and the business as a whole
* Be the main contact and owning the relationship with Group internal audit and any external auditors when it comes to controls
* Develop and maintain a robust risk and control framework, including the identification and documentation of key controls
* Continuously assess and update the effectiveness of internal controls to ensure they are aligned with business objectives and regulatory requirements
* Take lead on all internal audit findings and ensure that gap closures and remediations are closed down and resolved in a timely manner in the business
* Responsible for creation and maintenance of process maps for key controls in the busines...