Collating and reviewing information and submissions of control evidence, including reconciliations and other financial controls.
Reporting on the completeness and accuracy of controls and control evidence.
Support the development of new controls for the Internal Controls over Financial Reporting (“ICFR”) framework.
Assisting in improvement of existing controls for the ICFR framework and risk reporting.
Working with the finance team in ensuring a robust control environment.
Support the quarterly control attestations.
Assist the annual scoping and Design Effectiveness Testing (“DET”) and Operational Effectiveness Testing (“OET”) cycles.

Experience within a financial reporting role or financial control’s role.
Experience of financial risk and control environments would be beneficial.
Strong PC skills including working knowledge of MS Excel and MS Access.
Previous experience using SAP ERP in an operational accounting role would be an advantage.
Excellent interpersonal, written and verbal communication skills.
An ability to prioritise tasks and deliver results within tight deadlines.
An ability to work independently and as part of a team.
Proven analytical and problem-solving skills.
Highly organised with great attention to detail who seeks ways to improve processes.
Be numerate, hardworking and enthusiastic with an ability to take ownership and responsibility for customers and own actions.

Finance Risk and Control Assistant

Key skills