Financial Accountant
2 months ago
Audit and Controls Accountant Location : Lincoln
Our clients are recruiting for an Audit & Controls Accountant for a high growth and successful business, who strive to be industry leaders.
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
CIMA/ACCA qualified or part qualified
Proven experience of financial governance and controls
Proficiency with risk management tools and systems
Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word
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