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- Tasks: Support finance risk and controls matrix and manage balance sheet reviews.
- Company: Join a dynamic team in a leading financial organisation.
- Benefits: Competitive salary, inclusive culture, and opportunities for growth.
- Other info: Embrace diversity in a supportive workplace with career advancement potential.
- Why this job: Make an impact by enhancing financial controls and collaborating with diverse teams.
- Qualifications: Strong analytical skills and a passion for finance.
The predicted salary is between 40000 - 50000 £ per year.
Working as part of a Group Reporting and controls team, this position supports with the production of the risk and controls matrix and also the management of the balance sheet review process.
Responsibilities:
- Support with the production of the finance Risk and Controls Matrix (RaCM).
- Assist with the development of a risk-based internal control framework aligned with COSO and other best practices.
- Developing productive working relationships with other Group functions within the Centre of Excellence such as Group Tax, Group Treasury and Group FPA in addition to Global Statutory & Compliance teams and team leaders within the Group's SSC and finance support teams.
- Responsibility for the administration of the balance sheet monthly review process to include scheduling, following up on actions and assisting the business with the completion of these actions.
- Responsibility for quality reviews within the balance sheet process.
- Conduct control testing and risk assessments to evaluate the design and operating effectiveness of key controls.
- Ad hoc projects as requested by the Director of group reporting and Head of Financial Controls.
We are committed to developing an inclusive and safe workplace that embraces and celebrates diversity. All applicants to the company experience equality of opportunity and fair treatment.
Financial Controls Accountant employer: LRQA Group Limited 2021
Contact Detail:
LRQA Group Limited 2021 Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Accountant
✨Tip Number 1
Network like a pro! Reach out to folks in the finance sector, especially those working in roles similar to the Financial Controls Accountant. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of risk and controls matrices. We want to see you confidently discuss how you can contribute to developing a robust internal control framework. Show us you know your stuff!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Financial Controls Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Controls Accountant role. Highlight your experience with risk management and internal controls, as well as any relevant qualifications that align with our needs.
Craft a Compelling Cover Letter: Your cover letter should tell us why you’re the perfect fit for this position. Share specific examples of how you've developed productive working relationships in previous roles, especially with finance teams.
Showcase Your Attention to Detail: In the finance world, attention to detail is key! Use your application to demonstrate how you've successfully managed processes like balance sheet reviews or control testing in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at LRQA Group Limited 2021
✨Know Your Numbers
As a Financial Controls Accountant, you'll be dealing with numbers all day. Brush up on your financial metrics and be ready to discuss how you've used them in past roles. This shows you’re not just familiar with the figures but can also interpret and analyse them effectively.
✨Understand Risk Management Frameworks
Familiarise yourself with COSO and other risk management frameworks. Be prepared to discuss how you’ve applied these principles in your previous work. This will demonstrate your ability to contribute to the development of a robust internal control framework.
✨Build Relationships
This role involves collaborating with various teams. Think of examples where you’ve successfully built relationships across departments. Highlighting your interpersonal skills will show that you can work well within the Group’s Centre of Excellence.
✨Prepare for Control Testing Scenarios
Expect questions about control testing and risk assessments. Prepare specific examples of how you've conducted these in the past. This will help you illustrate your hands-on experience and understanding of evaluating key controls.