Group Controls Analyst
Salary: £40-45,000
Benefits : Study support, free parking, bonus potential, discounts
Accountable are recruiting for a part-qualified accountant or audit professional to join as a Group Controls Analyst-a commercially focused role offering group-wide exposure and the opportunity to influence internal controls and governance in a growing organisation.
What You'll Be Doing:
* Support the delivery and maintenance of the internal control framework
* Review and document key financial and operational processes
* Perform control testing through walkthroughs and sampling
* Identify and help remediate control gaps
* Prepare reports on control performance and emerging risks
* Monitor expense compliance, including PSA tracking
* Contribute to finance improvement initiatives
What We're Looking For:
* Part-qualified accountant
* Experience in audit/finance/controls roles
* Analytical skills & attention to detail
* Confident communicator with solid Excel knowledge
* Interest in process improvement and governance
* Experience with GRC tools is desirable but not essential
What's In It for You:
1. A competitive salary and full study support package
2. 20 days holiday + bank holidays + option t...