Governance and Controls Professional

3 weeks ago


Lincoln, Lincolnshire, United Kingdom Ad Warrior Full time

We are seeking a highly skilled Audit and Controls Accountant to join our team in Lincoln. With a salary of £40,000 - £45,000 per annum, plus study support, this role offers a competitive package for the right candidate.

The ideal candidate will have a strong background in financial governance and controls, with experience in implementing and maintaining effective internal control frameworks. They will also possess excellent communication and problem-solving skills, as well as proficiency in Microsoft Office applications.

In this role, you will be responsible for ensuring that our finance policies and processes are aligned with industry best practices and risk management capabilities. You will work closely with the finance team and other stakeholders to develop and implement practical solutions to risk management challenges.

We are looking for a CIMA/ACCA qualified or part-qualified professional who is passionate about financial governance and risk management. If you are a motivated and detail-oriented individual with a strong analytical mindset, we encourage you to apply for this exciting opportunity.

About the Role:

  • Act as subject matter expert in the application of the group financial control policy
  • Ensure finance policies and processes are appropriate to enhance risk management capabilities
  • Be a trusted advisor to the finance team and other risk owners in the business, supporting development of appropriate and practical solutions to risk management
  • Ensure process maps are in place for all finance processes and are reviewed and signed off annually
  • Actively monitor and track controls, adapting the Group's KPI compliance monitoring framework, tailored for the business as required
  • Collaborate with internal audit, compliance, and other relevant functions to ensure effective coordination of risk management activities and timely resolution of issues


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