Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support risk and controls matrix production and manage balance sheet reviews.
- Company: LRQA, a dynamic finance environment in Birmingham.
- Benefits: Enhance your skills and gain valuable experience in finance.
- Other info: Build relationships across Group functions for career growth.
- Why this job: Join a team where you can make a real impact on financial controls.
- Qualifications: Finance background and strong analytical skills required.
The predicted salary is between 35000 - 45000 £ per year.
LRQA in Birmingham is seeking a finance professional to support the production of the Risk and Controls Matrix and manage the balance sheet review process. The successful candidate will assist in developing a risk-based internal control framework and build relationships across Group functions.
Responsibilities include:
- Administering the monthly review process
- Conducting control testing to evaluate effectiveness
This is a fantastic opportunity to enhance your skills in a dynamic finance environment.
Financial Controls & Risk Analyst (COSO) in Birmingham employer: LRQA
Contact Detail:
LRQA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls & Risk Analyst (COSO) in Birmingham
✨Tip Number 1
Network like a pro! Reach out to current or former employees at LRQA on LinkedIn. A friendly chat can give us insights into the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of COSO frameworks and risk management. We want to show that we’re not just familiar with the concepts, but that we can apply them in real-world scenarios.
✨Tip Number 3
Practice common interview questions related to financial controls and risk analysis. We can even role-play with a friend to build confidence and refine our answers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows we’re serious about joining the team at LRQA.
We think you need these skills to ace Financial Controls & Risk Analyst (COSO) in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial controls and risk management. We want to see how your skills align with the responsibilities mentioned in the job description, so don’t be shy about showcasing relevant projects or achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how you can contribute to developing a risk-based internal control framework. Let us know what excites you about working with us at LRQA.
Showcase Your Analytical Skills: Since the role involves conducting control testing and managing balance sheet reviews, make sure to highlight any analytical skills or experiences you have. We love seeing examples of how you've evaluated effectiveness in previous roles!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at LRQA
✨Know Your Risk and Controls Matrix
Make sure you understand the fundamentals of a Risk and Controls Matrix. Familiarise yourself with COSO principles and be ready to discuss how they apply to the role. This shows that you're not just interested in the job, but that you have a solid grasp of the key concepts.
✨Showcase Your Analytical Skills
Prepare examples from your past experiences where you've successfully managed balance sheet reviews or conducted control testing. Be specific about the methods you used and the outcomes achieved. This will demonstrate your analytical prowess and ability to evaluate effectiveness.
✨Build Relationships in Finance
Since the role involves building relationships across Group functions, think of ways you've successfully collaborated with others in previous roles. Be ready to share these stories during the interview to highlight your interpersonal skills and teamwork.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's risk management strategies and how they align with the internal control framework. This not only shows your interest in the position but also your proactive approach to understanding the company's operations.