Overview
Ref:
405942
Salary:
£45,000 - £45,000/annum
Location:
Lincoln, East Midlands, England, United Kingdom
Type:
Permanent
Posted:
17 January 2025
Closing date:
14 Feb 2025 23:59
Governance and Control Auditor
Location:
Lincoln
Salary:
£45,000 per annum
Our client is currently recruiting for a self-motivated and proactive Governance & Control Auditor for a dynamic, growing and thriving Group business. This key role for the finance function will drive and oversee the financial and operational risk and control framework, identifying and mitigating risks, and ensuring compliance with internal controls and governance policies. This role will work closely with the finance leadership team and the wider finance and business teams to ensure they have a strong and comprehensive controls framework in place.
The Role Lead and own the controls process, acting as the key liaison (on behalf of the Financial Controller) between the finance function and the business as a whole. Be the main contact and own the relationship with Group internal audit and any external auditors regarding controls. Develop and maintain a robust risk and control framework, including the identification and documentation of key controls. Continuously assess and update the effectiveness of internal controls to ensure alignment with business objectives and regulatory requirements. Take lead on all internal audit findings and ensure that gap closures and remediations are completed in a timely manner. Responsible for the creation and maintenance of process maps for key controls, ensuring clear linkage to core business processes. Ensure timely closure of actions by the business and develop means to drive accountability around controls. Oversee the rollout and implementation of internal control policies and procedures across the organisation. Conduct regular evaluations of financial and operational procedures to ensure adherence to internal controls. Work closely with cross-functional departments to continuously review the current risk and control matrices for appropriateness and currency. Assist with regulatory compliance, keeping up to date with relevant laws and regulations. Coordinate and conduct training programs to educate employees on internal controls and compliance procedures. Skills and Qualifications
Bachelor's degree in finance, Accounting, Business Administration, or a related field. Professional certification such as ACCA, ACA, CIMA, CPA, CMA, CIA, or equivalent. Minimum of 3 years of experience in internal controls, governance, or a similar role. Experience working in a practice environment or a strongly controlled corporate environment. Familiarity with risk management frameworks and best practices, along with experience in regulatory compliance and governance in a corporate environment. To Apply
If you feel you are a suitable candidate and would like to work for this reputable organisation, please do not hesitate to apply. #J-18808-Ljbffr
Ref:
405942
Salary:
£45,000 - £45,000/annum
Location:
Lincoln, East Midlands, England, United Kingdom
Type:
Permanent
Posted:
17 January 2025
Closing date:
14 Feb 2025 23:59
Governance and Control Auditor
Location:
Lincoln
Salary:
£45,000 per annum
Our client is currently recruiting for a self-motivated and proactive Governance & Control Auditor for a dynamic, growing and thriving Group business. This key role for the finance function will drive and oversee the financial and operational risk and control framework, identifying and mitigating risks, and ensuring compliance with internal controls and governance policies. This role will work closely with the finance leadership team and the wider finance and business teams to ensure they have a strong and comprehensive controls framework in place.
The Role Lead and own the controls process, acting as the key liaison (on behalf of the Financial Controller) between the finance function and the business as a whole. Be the main contact and own the relationship with Group internal audit and any external auditors regarding controls. Develop and maintain a robust risk and control framework, including the identification and documentation of key controls. Continuously assess and update the effectiveness of internal controls to ensure alignment with business objectives and regulatory requirements. Take lead on all internal audit findings and ensure that gap closures and remediations are completed in a timely manner. Responsible for the creation and maintenance of process maps for key controls, ensuring clear linkage to core business processes. Ensure timely closure of actions by the business and develop means to drive accountability around controls. Oversee the rollout and implementation of internal control policies and procedures across the organisation. Conduct regular evaluations of financial and operational procedures to ensure adherence to internal controls. Work closely with cross-functional departments to continuously review the current risk and control matrices for appropriateness and currency. Assist with regulatory compliance, keeping up to date with relevant laws and regulations. Coordinate and conduct training programs to educate employees on internal controls and compliance procedures. Skills and Qualifications
Bachelor's degree in finance, Accounting, Business Administration, or a related field. Professional certification such as ACCA, ACA, CIMA, CPA, CMA, CIA, or equivalent. Minimum of 3 years of experience in internal controls, governance, or a similar role. Experience working in a practice environment or a strongly controlled corporate environment. Familiarity with risk management frameworks and best practices, along with experience in regulatory compliance and governance in a corporate environment. To Apply
If you feel you are a suitable candidate and would like to work for this reputable organisation, please do not hesitate to apply. #J-18808-Ljbffr
