Internal Controls Officer

Company : Broster Buchanan Ltd

Job Description - Internal Controls Officer

Liverpool based role.
A role with great variety and exposure.
Excellent salary and company benefits.
Supporting, implementing and maintaining the Group’s internal controls framework
Assisting in documenting and reviewing key financial and operational processes to ensure that control design is robust and aligned with risk appetite
Performing periodic testing of controls, including walkthroughs and sample-based testing, to assess both design and operating effectiveness
Tracking control deficiencies and support remediation plans in collaboration with control owners
Helping to prepare internal reports on control performance and emerging risks for management and the audit committee

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Internal Controls Officer

Job Description - Internal Controls Officer

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