Process and Controls Analyst Competitive Salary & Benefits Package Greater Manchester Hybrid Working – 3 days office based Location is accessible by bus, car (free parking), cycle, rail T2M Resourcing are working with an innovative and multibillion turnover market leader who have a great opportunity for a Process and Controls Analyst with strong controls testing experience to join their team. This role will have a strong financial reporting focus, to ensure governance across key business areas. What will you be doing as Process & Controls Analyst? * Reporting to the Internal Controls Manager you will be building process models in consultation with process owners and subject matter experts across the business. * Extending the current internal controls framework to ensure coverage of process, system and operational controls. * Delivering the ongoing certification of the internal controls programme. * Audit – identify opportunities for improvement and delivering an internal audit programme that supports continuous improvement across the Group. * Improving the effectiveness of the internal control framework. * Within this Process & Controls Analyst position you will utilise and develop best practice processes and tools to help strengthen corporate governance, financial controls, risk management and compliance across the Group. What are we looking for? * Ideally qualified accountant or p...