Audit and Controls Accountant in Lincoln - CV-Library

Audit and Controls Accountant

Location: Lincoln

Salary: £40,000 - £45,000 per annum & Study Support

Our clients are recruiting for an Audit & Controls Accountant for a high growth and successful business, who strive to be industry leaders.

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
Skills and Qualifications

CIMA/ACCA qualified or part qualified
Proven experience of financial governance and controls
Proficiency with risk management tools and systems
Experience with internal control frameworks
Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word
To Apply

If you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply