Audit & Controls Accountant

Audit & Controls Accountant - Lincoln - £40k-£45k

Benjamin Edwards are recruiting for an Audit & Controls Accountant for a family-owned high growth and successful business, who strive to be industry leaders.

The role of the Audit & Controls Accountant

• 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

The ideal candidate for the role of Audit & Controls Accountant

• 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