Group Controls Analyst

4 Days Old

Group Controls Analyst Salary: £40-45,000 Benefits : Study support, free parking, bonus potential, discounts Accountable are recruiting for a part-qualified accountant or audit professional to join as a Group Controls Analyst-a commercially focused role offering group-wide exposure and the opportunity to influence internal controls and governance in a growing organisation. What You'll Be Doing: Support the delivery and maintenance of the internal control framework Review and document key financial and operational processes Perform control testing through walkthroughs and sampling Identify and help remediate control gaps Prepare reports on control performance and emerging risks Monitor expense compliance, including PSA tracking Contribute to finance improvement initiatives What We're Looking For: Part-qualified accountant Experience in audit/finance/controls roles Analytical skills & attention to detail Confident communicator with solid Excel knowledge Interest in process improvement and governance Experience with GRC tools is desirable but not essential What's In It for You: A competitive salary and full study support package 20 days holiday + bank holidays + option t...
Location:
Liverpool
Salary:
£45,000
Category:
Management & Consultancy

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