Finance Governance Specialist

Finance Governance Specialist

A market leading semi state corporate with an excellent reputation
is looking to hire a Finance Governance Specialist to join their centralised
key control testing function. This role is suited to a qualified accountant who
has good experience and knowledge of best practice in governance, risk and
compliance. The successful candidate will get the opportunity to support the
delivery of the annual key control testing across the group.

·         Delivery of continuous improvement initiatives
and various projects within the KCT function

·         Delivering  the KCT programme to
best practice standards.

·         Responsible for the assessment of control
environment, evaluating the business process and understanding the controls,
risks and exposures applicable

·         Reporting on whether key controls are operating
and effective 

·         Provide recommendations for control environment
improvement as appropriate 

·         Providing assistance and advice in governance
and compliance 

·         Managing relationships with key stakeholders  

Requirements

·         Will hold a professional accounting
qualification (ACA, ACCA or equivalent)

·         Excellent understanding of best practice
Governance, Risk and Compliance 

·         Strong auditing skills, ability to identify
issues, root causes and corrective actions 

·         Governance related qualification or training is
desirable

·         Strong stakeholder management skills

·         Excellent communication (oral and written)
skills 

·         Highly motivated – able to work on own
initiative and as part of a tea

Benefits

If you feel you meet the criteria for this role please apply through the
link provided or contact Stephen via [email protected] to
set up a confidential phone call.