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- Tasks: Support risk and controls matrix production and manage balance sheet reviews.
- Company: LRQA, a dynamic finance environment in Birmingham.
- Benefits: Gain valuable experience and enhance your finance skills.
- 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 30000 - 40000 £ 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) employer: LRQA
Contact Detail:
LRQA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls & Risk Analyst (COSO)
✨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, we can track our progress easily!
We think you need these skills to ace Financial Controls & Risk Analyst (COSO)
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 COSO Framework
Make sure you brush up on the COSO framework before your interview. Understand its components and how they relate to risk management and internal controls. Being able to discuss this knowledge confidently will show that you're serious about the role.
✨Prepare for Scenario Questions
Expect questions that ask you to evaluate control effectiveness or manage a balance sheet review process. Think of specific examples from your past experience where you've successfully navigated similar challenges. This will demonstrate your practical skills and problem-solving abilities.
✨Build Relationships in Mind
Since the role involves building relationships across Group functions, be ready to discuss how you’ve collaborated with different teams in the past. Highlight your communication skills and any strategies you used to foster teamwork and cooperation.
✨Show Enthusiasm for Continuous Learning
This position is a fantastic opportunity to enhance your skills, so express your eagerness to learn and grow within the finance environment. Share any relevant courses or certifications you’re pursuing or plan to pursue, as this shows your commitment to professional development.