Financial Controls Testing Lead

3 weeks ago


Cirencester, United Kingdom myGwork Full time

St. James's Place is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.

Key Responsibilities:

  • Work with the Financial Controls Testing Manager to develop the annual testing plan and report progress to key stakeholders.
  • Maintain risk, control, and test plan details on the risk management system.
  • Support the maintenance of the financial control framework through project change.
  • Support the Controls Testing Manager in creating the annual controls testing plan and reporting on progress.
  • Provide proactive advice to control owners and projects to strengthen the financial controls framework.

Requirements:

  • Qualified or part-qualified accountant (ACCA, ACA) or qualified through experience.
  • Experience in testing financial reporting controls and documenting test results.
  • Strong prioritization skills and effective stakeholder management ability.

This role will work closely with control owners to ensure risk, control, and test plan details are maintained.



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