Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support finance risk and controls matrix production and manage balance sheet reviews.
- Company: Dynamic finance team in a leading organisation based in Birmingham.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Exciting projects and career advancement opportunities await you!
- Why this job: Join a collaborative team and make a real impact on financial controls.
- Qualifications: Experience in finance and strong analytical skills required.
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.
Key Activities
- 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.
- Develop 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
Financial Controls Accountant in Birmingham employer: LRQA
Contact Detail:
LRQA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Accountant in Birmingham
✨Tip Number 1
Network like a pro! Reach out to folks in the finance sector, especially those working in roles similar to Financial Controls Accountant. Use LinkedIn to connect and engage with them; you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of risk and controls matrices. Be ready to discuss how you've handled similar tasks in the past. We want to see you shine, so practice articulating your experiences clearly and confidently!
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for openings that match your skills and interests. Tailor your approach to each company to show them why you’re the perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Financial Controls Accountant in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Controls Accountant role. Highlight relevant experience and skills that match the job description, especially around risk management and financial controls.
Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this position. Use it to showcase your understanding of the finance Risk and Controls Matrix and how you can contribute to our team.
Showcase Your Teamwork Skills: Since this role involves working with various Group functions, emphasise your ability to build productive relationships. Share examples of past collaborations that led to successful outcomes.
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’re considered for the role without any hiccups!
How to prepare for a job interview at LRQA
✨Know Your Numbers
As a Financial Controls Accountant, you'll be dealing with numbers all day. Brush up on your financial principles and be ready to discuss how you would approach the production of a risk and controls matrix. Familiarise yourself with COSO and other best practices so you can confidently share your insights.
✨Build Relationships
This role involves collaborating with various teams like Group Tax and Group Treasury. Think about examples from your past where you've successfully built productive working relationships. Be prepared to discuss how you would engage with these teams to ensure smooth operations.
✨Showcase Your Control Testing Skills
Control testing and risk assessments are key parts of this job. Prepare to talk about your experience in conducting these tests. Have specific examples ready that demonstrate your ability to evaluate the design and effectiveness of controls, as well as any improvements you've implemented.
✨Be Ready for Ad Hoc Projects
The role may involve unexpected projects, so flexibility is crucial. Think of times when you've successfully managed ad hoc tasks or projects. Highlight your organisational skills and how you prioritise tasks to meet deadlines while maintaining quality.