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Financial Controls and Risk Manager

Ref code: DOP99097085
Finance Qualified
£50k - 55k per year
Solihull, West Midlands, England
Hybrid Working

Our client is seeking an Financial Controls and Risk Manager to assess and enhance the effectiveness of our company's internal controls and processes. The successful candidate will be responsible for evaluating financial and operational procedures, identifying areas of improvement, and ensuring compliance with relevant regulations and standards.

Key Responsibilities:

- Conduct thorough and systematic audits of financial statements, operations, and internal controls.
- Review company policies, procedures, and business processes to identify potential areas of risk or inefficiency.
- Assess compliance with industry regulations and internal policies.
- Prepare detailed audit reports that clearly outline findings and recommendations for improvement.
- Collaborate with department heads and management to provide guidance on process enhancements and control improvements.
- Monitor the implementation of audit recommendations and track progress.
- Stay current with industry regulations and best practices to ensure audit processes remain up-to-date.
- Act as a trusted advisor and resource for employees seeking guidance on financial and operational matters.

The Successful Applicant:

- Strong knowledge of accounting principles and industry standards.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Exceptional communication and interpersonal skills.
- Strong attention to detail and a high level of accuracy.
- Proficiency in audit software and Microsoft Office applications.
- Knowledge of ERP systems is a plus.

What's on Offer?

- Competitive salary up to £55,000 PA

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Daniella Patience
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