Financial Controls Specialist

1 month ago


Redditch, Worcestershire, United Kingdom Halfords Full time
Job Title: Financial Controls Testing Specialist

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.
  • Present and discuss controls monitoring and testing 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.
  • Support the rollout of the internal control framework.
Requirements:
  • Finance experience required with relevant controls, internal audit or external audit experience preferred.
  • Relevant qualification (or part-qualified).
  • Motivated and organised self-starter.
  • Excellent written and verbal communication and interpersonal skills.
  • Strong analytical skills, and attention to detail.
  • Enthusiastic and keen to learn.
  • Ability to absorb and process new information.
  • Microsoft Office experience (Excel, Access, PowerPoint)
  • Maintain confidentiality and handle sensitive information appropriately.
  • Strong risk awareness and good understanding of key risk areas relevant to Halfords


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