Internal Controls Analyst
4 weeks ago
Main duties include:
- Supporting the design, implementation, monitoring and testing of end-to-end processes in adherence with the Financial Controls Framework
- Identifying, monitoring and testing of all business controls, automated process level and system generated report controls
- Supporting the design of process improvements
- Ensuring all risk and control matrices are developed
- Working on change projects across Finance
- Supporting in the development and delivery of presentations to line management and stakeholders in relation to financial controls
- Encouraging and maintaining a strong culture of financial controls
Key skills & experience required:
- Qualified Accountant or Auditor either having trained in audit or moved into risk/compliance/internal controls
- Analytical mindset
- Experience of working in a controls environment with the ability to explain technical matters to non-experts
- COSO framework exposure would be an advantage
- Experience of implementing and documenting financial processes
- Awareness of systems based controls
- Works well within a team, can collaborate well with a range of stakeholders
- Strong Excel
- Enthusiastic and eager to learn
- Proactive approach to problem solving
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
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