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.