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- Tasks: Design and implement a robust controls framework to manage financial and operational risks.
- Company: Catch Resource Management, a leader in ERP resources with a collaborative culture.
- Benefits: Competitive pay of £400 - £425 per day, remote work, and professional growth opportunities.
- Why this job: Make a real impact by safeguarding businesses against financial risks while working remotely.
- Qualifications: Strong financial accounting background and experience in risk management required.
- Other info: Join a dynamic team with excellent career advancement potential.
Job Title
Recruitment Consultant Specialising in D365
Pay information
Risk and Controls Consultant – Risk and control, Risk and compliance, Control consultant, Internal controls, Risk management, Control framework implementation, Risk assessment, process improvement, ACA, CIMA, ACCA, testing, financial accounting, UK Remote, £400 – £425 per day, Outside IR35
This range is provided by Catch Resource Management. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Job overview
Our financial services client is looking for a Risk and Controls Consultant to be responsible for designing, implementing, and maintaining a robust controls framework to safeguard the business against financial and operational risks. The ideal candidate will have a strong background in financial accounting and a proven track record of developing and implementing effective risk and control strategies.
Location
Location: Remote UK
Candidates must be eligible to work in this country.
Catch Resource Management is a leading provider of Dynamics 365, JD Edwards, NetSuite, EPM and other ERP resources to both end users and to product suppliers/authors.
Our consultants deliver a completely professional resourcing service, always backed up by our team of ERP specialists who are all experienced in full project life cycle implementation and support, thus ensuring that we fully understand our clients’ requirements and our candidates’ skills.
If you have the relevant skills and experience for this position we would welcome your application, however please note that we receive high levels of responses to our advertisements so can only immediately respond to those that are a close match. However, if you are interested in hearing about similar positions then please register on our website: www.catchgroup.com.
Required Skills & Experience
- Financial Accounting Expertise: A strong foundation in financial accounting principles and practices is essential. You should be comfortable with balance sheets, income statements, and cash flow analysis.
- Risk & Controls Experience: Proven experience in designing, implementing, and managing controls frameworks within a financial services or similar regulated industry.
- Problem-Solving Skills: Excellent analytical and problem-solving skills with the ability to identify issues, analyse root causes, and develop effective solutions.
- Communication: Strong verbal and written communication skills with the ability to articulate complex concepts to both technical and non-technical audiences.
- Technical Proficiency: Experience with financial systems and enterprise resource planning (ERP) software. Knowledge of data analysis tools is a plus.
- Attention to Detail: Meticulous attention to detail and a high level of accuracy in all work.
- Qualifications: A professional accounting qualification (e.g., ACA, CIMA, ACCA) is highly desirable.
Key Responsibilities
- Controls Framework Implementation: Lead the design and implementation of a comprehensive controls framework across business operations and financial systems.
- Risk Identification & Assessment: Proactively identify, assess, and mitigate risks, ensuring all key processes and systems are appropriately controlled.
- Process Improvement: Partner with business units to identify control weaknesses and design new or improved control procedures to enhance efficiency and effectiveness.
- Testing & Monitoring: Develop and execute control testing plans to ensure the ongoing effectiveness of the control’s framework.
- Documentation & Reporting: Maintain thorough documentation of all controls and prepare regular reports for senior management on the status of the control’s environment.
- Internal & External Audits: Act as a key point of contact for internal and external auditors, providing evidence and explanations for control effectiveness.
- Stakeholder Collaboration: Work closely with cross-functional teams, including Finance, IT, and Operations, to embed a culture of strong risk management.
Catch Resource Management is a leading provider of Dynamics 365, JD Edwards, NetSuite, EPM and other ERP resources to both end users and to product suppliers/authors.
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Risk and Controls Consultant employer: Catch Resource Management
Contact Detail:
Catch Resource Management Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Controls Consultant
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for a Risk and Controls Consultant role. You never know who might have the inside scoop on an opportunity or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your risk management knowledge. Be ready to discuss your experience with controls frameworks and how you've tackled risk assessments in the past. We want to see that you can articulate your thought process clearly!
✨Tip Number 3
Don’t forget to showcase your problem-solving skills! During interviews, share specific examples of how you've identified issues and implemented effective solutions in previous roles. This will help us see your analytical prowess in action.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us. So, go ahead and submit your application today!
We think you need these skills to ace Risk and Controls Consultant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Risk and Controls Consultant role. Highlight your financial accounting expertise and any relevant experience in risk management. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your problem-solving skills and your ability to implement controls frameworks.
Showcase Your Qualifications: If you have professional qualifications like ACA, CIMA, or ACCA, make sure they stand out in your application. We value these credentials highly, so don’t be shy about flaunting them!
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It helps us keep track of applications and ensures you’re considered for similar roles if this one isn’t the perfect match.
How to prepare for a job interview at Catch Resource Management
✨Know Your Financial Fundamentals
Brush up on your financial accounting principles, especially balance sheets and cash flow analysis. Being able to discuss these confidently will show that you have the foundational knowledge needed for the role.
✨Demonstrate Risk Management Expertise
Prepare specific examples of how you've designed and implemented controls frameworks in previous roles. Highlight any challenges you faced and how you overcame them to showcase your problem-solving skills.
✨Communicate Clearly and Effectively
Practice articulating complex concepts in simple terms. You’ll need to explain risk and control strategies to both technical and non-technical audiences, so clarity is key!
✨Showcase Your Attention to Detail
Be ready to discuss how you ensure accuracy in your work. Bring examples of how your meticulous nature has led to successful outcomes in past projects, especially in testing and monitoring controls.
