We have other current jobs related to this field that you can find below

  • Group Financial Controller

    1 month ago

    Belfast, United Kingdom Kainos Group Full time

    When you join Kainos, you get to think beyond limitations to make an immediate and positive impact - like transforming digital services for millions of citizens or helping Fortune 500 companies get live and thrive on Workday.You’ll be part of a people-first culture that is growing around the world. We’re a creative, committed, and diverse group of...

  • Group Financial Controller

    5 days ago

    Belfast, United Kingdom Sere Motor Group Full time

    Group Financial Controller SERE Holdings Ltd Belfast, Northern Ireland About SERE Holdings SERE Holdings is a dynamic and expanding group with diverse interests in vehicle retailing (SERE Ltd), aviation (247 Aviation Ltd, Jet Assist Limited), and road transportation (IMT Medical Transport). We are seeking a highly accomplished Group Financial Controller to...

  • Group Financial Controller

    1 month ago

    Belfast, United Kingdom Kainos Group Full time

    When you join Kainos, you get to think beyond limitations to make an immediate and positive impact - like transforming digital services for millions of citizens or helping Fortune 500 companies get live and thrive on Workday.You'll be part of a people-first culture that is growing around the world. We're a creative, committed, and diverse group of...

  • Group Financial Controller

    3 months ago

    Belfast, United Kingdom Kainos Full time

    JOB DESCRIPTION When you join Kainos, you get to think beyond limitations to make an immediate and positive impact – like transforming digital services for millions of citizens or helping Fortune 500 companies get live and thrive on Workday. You’ll be part of a people-first culture that is growing around the world. We’re a creative, committed,...

  • Group Financial Controller

    1 month ago

    Belfast, United Kingdom Artemis Human Capital Full time

    Artemis Human Capital are delighted to be partnering with a leading global firm in Belfast to appoint a Group Financial Controller. This exception business has an immediate need to appoint a Group Financial Controller to oversee their scaling finance department on an initial 12 month FTC. Working alongside the Divisional Finance Director and senior...

  • Group Financial Controller

    2 months ago

    Belfast, United Kingdom Kainos Full time

    When you join Kainos, you get to think beyond limitations to make an immediate and positive impact – like transforming digital services for millions of citizens or helping Fortune 500 companies get live and thrive on Workday.You’ll be part of a people-first culture that is growing around the world. We’re a creative, committed, and diverse...

  • Financial Controller Temp to Perm

    5 days ago

    Belfast, United Kingdom Reed Full time

    Financial Controller (Temp to Perm) Belfast | Hybrid | Newly Created Role | Private Medical Reed Finance is actively recruiting for an experienced, creative and highly motivated individual to lead our client’s expanding team, whilst providing financial guidance and direction collaboratively across two companies. As this is a newly created role, our client...

  • Lead Auditor

    1 week ago

    Belfast, United Kingdom Abacus Careers Full time

    Position OverviewJoin a reputable accountancy firm as a Senior Associate in Audit. This role is ideal for professionals with a background in audit functions, looking to advance their careers.Key ResponsibilitiesEngage with clients to collect essential information for audit processes.Take the lead on audit projects, overseeing planning, execution, and...

  • Auditor

    3 months ago

    Belfast, United Kingdom Edward Jacobs Pty Ltd Full time

    **About The Firm** A Top 100 firm based in **BELFAST **with over **500** employees and **45 **Partners across bordering states. Providing high-quality accounting, taxation, auditing and advisory services that help each client achieve their goals, Provide advice to a complex client base, manage relationships and learn a variety of technical skills and work...

  • Auditor

    3 months ago

    Belfast, United Kingdom Edward Jacobs Pty Ltd Full time

    **About The Firm** A Top 100 firm based in **BELFAST **with over **500** employees and **45 **Partners across bordering states. Providing high-quality accounting, taxation, auditing and advisory services that help each client achieve their goals, Provide advice to a complex client base, manage relationships and learn a variety of technical skills and work...

  • Senior Internal Auditor

    3 months ago

    Belfast, United Kingdom Hunter Savage Full time

    Laura McFarlane +07542321313 Job type - PermanentLocation - BelfastEmp. type - Full-timeSenior Internal Auditor Due to continued expansion, an established and growing Accountancy Firm is currently looking for an ambitious and proven Internal Auditor. The Senior Internal Auditor will be responsible for undertaking a range of complex and specialist audits....

  • Internal Auditor

    3 months ago

    Belfast, United Kingdom Black Fox Solutions Full time

    **Internal Auditor** - Belfast - Full-Time/Permanent - £35000 - £46300 Our client, operating in the third sector, is on the lookout for an Internal Auditor to manage the safeguarding of their financial integrity. **Reporting to the Director of Finance, you will**: - Develop and implement internal audit plans to ensure effectiveness and compliance across...

  • Internal Finance Auditor

    5 months ago

    Belfast, United Kingdom J&T Recruitment Ltd Full time

    Role Description This is a full-time on-site role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits and creating audit reports. They will also need to possess strong analytical skills to support auditing activities and ensure organizational compliance. Effective communication with different teams in the...

  • Regional Compliance Auditor

    3 months ago

    Belfast, United Kingdom Howdens Joinery Co. Full time

    Howdens Joinery are recruiting a Regional Compliance Auditor to join us in a full-time permanent position. As a FTSE 100 business with an ambitious growth agenda, you will be responsible for providing our trade business with independent assurance of operational, legal, and procedural compliance in respect of stock and cash management, health and safety and...

  • Auditor

    3 months ago

    Belfast, United Kingdom Edward Jacobs Pty Ltd Full time

    **About The Firm** A Top 100 firm based in **BELFAST **with over **500** employees and **45 **Partners across bordering states. Providing high-quality accounting, taxation, auditing and advisory services that help each client achieve their goals, Provide advice to a complex client base, manage relationships and learn a variety of technical skills and work...

  • Financial Controller

    2 weeks ago

    Belfast, United Kingdom Artemis Human Capital Full time

    Artemis Human Capital is proud to be working with an exciting local business to appoint a Financial Controller to join their fast-paced team. This is a great opportunity to step into an FC role and have a real contribution to the company direction. The Role: Oversee the finance function to include financial and management reporting, budgeting, P&L, cash-flow...

  • Financial Controller

    2 weeks ago

    Belfast, United Kingdom Nixon McQuade Full time

    Nixon McQuade are delighted to be recruiting for a Financial Controller on behalf of an award-winning business based in Belfast. Reporting to the Managing Director, you will oversee the daily financial and accounting operations of a high-profile company who operate across UK & Ireland The Role: Oversee the finance of the business. Prepare monthly finance and...

  • Financial Controller

    2 months ago

    Belfast, United Kingdom Artemis Human Capital Full time

    An exciting opportunity for a seasoned Financial Controller to join a thriving manufacturing business that supports team work, collaboration and development. This is a pivotal role with full responsibility for controlling and reporting on the financial and operational performance of the business, managing and mentoring an experienced finance team and...

  • Financial Controller

    3 months ago

    Belfast, United Kingdom Artemis Human Capital Full time £70,000 - £75,000

    An exciting opportunity for a seasoned Financial Controller to join a thriving manufacturing business that supports team work, collaboration and development. This is a pivotal role with full responsibility for controlling and reporting on the financial and operational performance of the business, managing and mentoring an experienced finance team and...

  • Financial Controller

    6 days ago

    Belfast, United Kingdom Black Fox Solutions Full time

    Financial Controller Pomeroy Full-Time/Permanent Up to £80k Blackfox are working with a fantastic Agriculture Manufacturer in Pomeroy who are on the lookout for a commercially savvy Financial Controller to oversee their Finance Function and act as a Finance Business Partner. The Role: General Ledger Management Bank Reconciliation Invoicing Monthly...

Financial Controls Auditor

2 months ago

Belfast, United Kingdom Musgrave Full time

Our people are the heart of our business. As our greatest asset, they make Musgrave a great place to work and in return we aim to be the very best place to work, grow and thrive. We are currently recruiting for a Financial Controls Auditor to join our Internal Controls Management team.

This role includes responsibility for all company owned stores, cash and carry sites (MarketPlace) and central offices and distribution centres in Northern Ireland and will require travel throughout Northern Ireland.

The role will support the business to protect company resources (cash, stock etc.) by achieving full compliance with standard operating procedures and other external/regulatory/legal compliance requirements and also provide assurance to the divisional board that key controls are in place and operating in a satisfactory manner across the MNI business including the company owned store estate. The main responsibilities of the role include, but are not limited to:

- Supporting the audits of Company Owned stores, Marketplace, Drinks Inc, Supply Chain and Central Functions in accordance with the agreed audit plan.
- Assist in the development and rollout of agreed Standard Operating Procedures (SOPs) and controls across the business to ensure risk is appropriately managed.
- On-going review and updating of SOPs and controls in line with changes to business processes.
- Assist the Internal Control Manager with the development and implementation of appropriate audit processes to ensure the MNI business is compliant with all internal and external compliance requirements including SOPs, legal, regulatory and group policies
- Assist the Internal Control Manager in the preparation and presentation of reports as required for periodic management and board meetings, reporting to Musgrave Group etc.
- Monitoring of cash balances (including floats, ATM balances and Post Office cash) to ensure agreed limits are adhered to and insurance limits are not breached.
- Work with the company owned, warehouse and cash and carry teams to ensure delivery of financial KPIs e.g. cash overs/shorts, waste, reductions, shrink/stock loss, including responsibility for weekly cash KPI reporting for the company owned estate.

**Essential**:

- At least 1 year’s internal control/audit/risk experience
- Experience within the retail/wholesale industry or a fast-paced commercial business
- Experience in working with Cash Automation machines desirable but not essential.
- Knowledge of Post Office operations desirable but not essential
- Ability to work on own initiative
- Strong people skills
- Ability to handle multiple demands and competing priorities
- Excellent written and verbal communication skills
- Knowledge of Microsoft Office suite with proficiency in use of Microsoft Excel
- Full Driving License

**Desirable**:

- Degree in relevant field i.e. business/finance/accounting
- Ability to identify opportunities for improvement and offer practical solutions.