Audit and Controls Accountant

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