Financial Controls Auditor

3 weeks 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.


  • Financial Controller

    3 weeks ago


    Belfast, United Kingdom Reed Full time

    Financial Controller | NI Top 10 Business Are you a fully qualified accountant with FMCG or Manufacturing experience? Our client, a NI Top 10 Business, seeks to appoint a commercially experienced Financial Controller, with strong leadership skills and 3-5 years’ post-qualified experience in FMCG or Manufacturing. The rewards include a...

  • IT Auditor

    1 month ago


    Belfast, United Kingdom VANRATH IT Full time

    VANRATH are pleased to be partnered with a leading FMCG organisation in the UK as they search for an IT Auditor to join their team. The successful candidate will play a pivotal role in ensuring audits are completed in line with the agreed annual audit plan. The Role Assist head of audit with the annual audit plan Perform risk-based operational and IT...

  • Account Auditor

    3 weeks ago


    Belfast, United Kingdom Hunter Savage Full time

    A highly successful and established Accountancy Practice in Belfast is currently recruiting for an Internal Accountant to be responsible for the internal finance maintenance for the Practice. Hybrid working # Opportunities for career progression # Maintenance of internal accounting - CRM system (integrated data driven software) Control accounts...


  • Belfast, United Kingdom First Military Recruitment Full time

    **JM112: Senior Internal Auditor** **Location**: Belfast **Salary**: Competitive **Overview**: **Duties and Responsibilities**: - To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan - To manage, perform and control internal audit assignments embracing...


  • 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...

  • Senior Auditor

    1 month ago


    Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor - If you have excellent analytical skills and a...


  • Belfast, United Kingdom REED Specialist Recruitment Full time

    Financial Controller | NI Top 10 Business Are you ready to take the next leadership step in your career? Are you a fully qualified accountant with FMCG or Manufacturing experience? Our client, a NI Top 10 Business, seeks to appoint a commercially experienced Financial Controller, with strong leadership skills and 3-5 years' post-qualified experience in FMCG...

  • Senior Auditor

    1 month ago


    Belfast, United Kingdom Careers In Group Full time

    We are searching for an experienced Senior Auditor. **Overall Job Purpose** Responsible for undertaking a range of complex and specialist audits, including risk management, Governance, Product and Process audits, in accordance with our Internal Audit standards. Working as an individual, leading a team and delivering high qualityInternal Audits within...

  • Financial Controller

    4 weeks ago


    Belfast, United Kingdom Artemis Human Capital Full time £60,000 - £65,000

    Financial Controller (PE Backed)Artemis Human Capital is excited to be working in partnership with an exciting PE backed startup business to help them appoint a commercially minded Financial Controller.As Financial Controller you will play a critical role in the financial performance of a fast growing start-up business. This is a fantastic opportunity to...


  • Belfast, United Kingdom Reed Full time

    Financial Controller | NI Top 10 Business Are you ready to take the next leadership step in your career? Are you a fully qualified accountant with FMCG or Manufacturing experience? Our client, a NI Top 10 Business, seeks to appoint a commercially experienced Financial Controller, with strong leadership skills and 3-5 years’ post-qualified experience in...

  • Financial Controller

    2 weeks 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

    4 weeks 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

    1 month ago


    Belfast, United Kingdom Devenish Nutrition Limited Full time

    Headquartered in Belfast, Devenish are a leading provider of environmental, animal and human health solutions and a key influencer in driving health and sustainability throughout the food chain. Devenish has three manufacturing sites in the UK, from where they supply innovative nutritional solutions and technical expertise to producers through the farm,...

  • Financial Accountant

    1 month ago


    Belfast, United Kingdom Reed Accountancy Full time

    Fully Qualified SO ACCOUNTANT - Temporary Opportunity, Salary c£39k pa Our client, based in South Belfast are currently recruiting for a Qualified Accountant on a Temporary basis, for 6 x months initially. Applicants should be immediately available and be fully qualified, having passed the final professional examinations, and be a current member of a...


  • Belfast, United Kingdom Reed Full time

    Financial Controller | NI Top 10 Business Are you ready to take the next leadership step in your career? Are you a fully qualified accountant with FMCG or Manufacturing experience? Our client, a NI Top 10 Business, seeks to appoint a commercially experienced Financial Controller, with strong leadership skills and 3-5 years’ post-qualified...


  • Belfast, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Auditor, Credit Risk - Specialising in Credit...


  • Belfast, United Kingdom RSM UK Full time

    We are searching for an experienced Senior Internal Auditor About the role  Due to a rapid expansion of client work in the Risk Assurance team and in particular with our most prestigious client, we are looking to recruit a further Senior Internal auditor into our Internal Audit team. The intention is that the appointee will be dedicated to our...

  • Senior Auditor

    5 hours ago


    Belfast, United Kingdom Northern Ireland Audit Office Full time

    NIAO has permanent, full-time Senior Auditor opportunities (37 hours per week).The role offers a salary of £48,807 to £53,301 per annum and a range of attractive benefits including hybrid working, generous annual leave entitlement, pension package, family friendly benefits, flexible working, free car parking, on-site gym and an active sports and social...

  • IT Internal Auditor

    1 month ago


    Belfast, United Kingdom VANRATH IT Full time

    VANRATH are pleased to be partnered with a leading FMCG organisation in the UK as they search for an IT Auditor to join their team. The successful candidate will play a pivotal role in ensuring audits are completed in line with the agreed annual audit plan. Assist head of audit with the annual audit plan Perform risk-based operational and IT audits ...


  • Belfast, United Kingdom Focus Hotels Management Limited Full time

    ABOUT THE JOB We are looking for an energetic and motivated full time Regional Financial Controller to join the leadership team at Focus Hotels Management. Working directly with both the hotel management teams and Group Finance Director, this role will involve heading up and supporting the financial reporting and controls of the hotel businesses. This is...