Risk and Control Analyst

Resourcery Group

  • Liverpool
  • £45,000 per year
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
Risk and Controls Analyst | Liverpool | £40,000-45,000We are working with a reputable and well known household brand to recruit a newly created role for a Risk and Controls Analyst.In this role, you will play a key role in strengthening and developing the internal control environment and governance practices through design, implementation and monitoring of internal controls across the different business units.In this role, you will:
  • Support, implement and maintain the group's internal controls framework
  • Assist in documentation and review of key financial and operational processes to ensure that control design is robust and aligned with risk appetite
  • Perform periodic testing of controls, including walkthroughs and sample-based testing, to assess both design and operating effectiveness
  • Tracking control deficiencies and support remediation plans with control owners
  • Prepare internal reports on control performance and emerging risks for management and the audit committee
  • Monitor and report on employee expenses, including PSA tracking and compliance
  • Contribute to various improvement projects within group finance
To be successful in this role, you must have:
  • Strong analytical flair and challenge effectively with critical thinking
  • A strong work ethic, accountability and a proactive approach to problem solving
  • Part qualified in CIMA/ACCA/ACA would be advatangeous (or the desire to study)
  • Solid Excel skills
  • Interest in process improvement and control design
  • Strong organisational skills with ability to manage multiple priorities
  • Background in finance, internal/external audit, or a controls-related environment is preferred
The company is offering a £40,000-45,000 salary with a wide range of benefits on top.

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