Financial Control Specialist

1 month ago


Corby, Northamptonshire, United Kingdom RS Group Full time
Job Description

The role of Audit Manager within our Group Operational Audit function is pivotal in ensuring the effectiveness of operational controls and compliance with policies and regulations. As a seasoned professional, you will plan, execute, and complete audits to assess the design and functionality of operational and financial controls.

Your key responsibilities will include:

  • Planning and Conducting Audits: Develop and implement comprehensive audit plans to evaluate the design and operating effectiveness of relevant operational and financial controls.
  • Risk Identification and Mitigation: Identify potential risk areas and develop solutions to mitigate these issues, ensuring the overall risk management framework remains robust.
  • Cross-Functional Collaboration: Foster strong relationships with functions across the group to enhance the risk management framework and ensure alignment with business objectives.
  • Team Leadership: Support a high-performing operational audit team, promoting a culture of accountability, integrity, and continuous improvement.

About You:

  • Relevant Experience: You possess experience in external/internal audit and risk management, with a deep understanding of internal audit methodologies, risk management, and internal control frameworks.
  • Collaborative Mindset: Ability to work effectively with cross-functional teams, senior management, and external stakeholders to drive results and achieve business objectives.
  • Educational Background: Hold a relevant degree in Accounting, Finance, Business, or a related field, or a professional certification.

In this role, you can expect a competitive annual salary of approximately £80,000, private healthcare, and generous holiday entitlements. Additionally, we offer support for health conditions, neurodiverse colleagues, families at different life stages, and our LGBTQ+ community through our Family Friendly Policies. At RS Group, we are committed to Making Amazing Happen for a better world and strive to become the first choice for customers, suppliers, employees, and communities.



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