Internal Controls Accountant

4 weeks ago


Solihull, United Kingdom Gleeson Recruitment Group Full time

Are you looking for your first move from Practice into industry? If so I could have the job for you This Internal Controls Accountant is so much more than a Controls or Audit opportunity. This role gives you the very real opportunity to work alongside apassionate leader, implementing process and change within a very receptive and forward thinking business.

Gleeson Recruitment Group are pleased to be exclusively partnered with a large retail business based in Solihull who are looking for an Internal Controls Accountant. Now in this role the exposure is vast, there is lots of opportunity to influence and makeimpact in a real way - and quickly As the job title suggests, the role does involve controls and an element of internal and external audit but it will absolutely give you exposure to business partnering, analysis and so much more. The role is hybrid, 2 daysin the office, there are numerous routes to progress, and working alongside the Head of Controls you will have a real positive mentor who is able to support in your future growth and development - this relationship is key

**What's On Offer?**
- Package £45,000 - £52,000
- Flexible working - hybrid working
- Excellent career progression opportunities
- Free parking
- Your birthday as a day off
- Life assurance
- Pension

**The Role**
As Internal Controls Accountant you will be responsible for the following:

- Ensuring compliance with Internal Controls Excellence (ICE) framework
- Assisting the business with closing any controls gaps
- Completing Internal Controls reviews within Central Support and at our hospitals and practices
- Following up recommendations to ensure control deficiencies are remediated.
- Supporting and education all levels of the business on the importance of risks and controls
- Supporting the development of new policies and procedures
- Maintain (and create as needed) control documentation including process flowcharts, and risks and control matrices
- Reviewing compliance with policies
- Performing assessments against specific external regulations
- Follow up of External and Internal Audit recommendations

**The Requirements**
- Qualified ICAEW (ACA) or ACCA
- Experienced in Governance, risk and controls
- Strong interpersonal skills
- Proactive and determined



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