Financial Controls Specialist
1 month ago
Halfords Group plc, a leading retail and services business, is seeking a skilled Financial Controls Testing Specialist to join its growing Group Controls Team.
The successful candidate will be responsible for testing the design and effectiveness of controls in line with the approved testing plan, recommending improvements to the process and controls, and monitoring progress of recommendations.
This is an exciting opportunity to contribute to the development of the internal controls environment at Halfords and work closely with the Group Financial Control Manager and other key stakeholders.
Key Responsibilities:- Test the design and effectiveness of controls in line with the approved testing plan.
- Document the controls testing work and present results to key stakeholders.
- Review current processes to recommend controls improvements with the support of the Group Control Accountants.
- Monitor and report on recommendation completion.
- Support Controls Team projects as required.
- Finance experience with relevant controls, internal audit, or external audit experience preferred.
- Relevant qualification (or part-qualified).
- Motivated and organised self-starter with excellent written and verbal communication skills.
- Strong analytical skills and attention to detail.
- Ability to absorb and process new information and maintain confidentiality.
Halfords Support Centre in Redditch, Worcestershire, is the hub of the company's operations, and this role will be based there, reporting directly to the Group Financial Control Manager.
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