£35 - £45 per hour
about 1 month ago
Job Title: Financial Controls Analyst
Duration: 3 Months
Location: Farringdon, London (Flexible)
Rate: £45 p/h (Inside IR35)
o Oversee the implementation, Internal Controls for Financial Reporting Framework working closely with Sector Finance and Internal Audit.
o Ensure the appropriate controls are embedded within Unify processes (including but not limited to O2C, P2P, R2R), advising on design, support implementation, testing and improving the Unify Control environment.
o Support control owners with continuous monitoring (GRC system) and advise on necessary actions
o Continuous improvement in the design of controls as business and systems evolve.
o Ensure appropriate policy and controls are clearly embedded within the policies - updating existing policies and creating new policies as appropriate.
o Ensure subject matter experts/ sponsors are identified to own each policy and ensure that they review the policy for appropriateness on at least an annual basis and more frequently where needed.
o Run an annual process for the business units to assess their adherence or otherwise to the Key Financial Controls.
o Ensure that Sector Finance understand and document any control weaknesses and have a remediation plan in place to rectify them in a timely way.
o To carry out any other duties which are within the employee's skills and abilities whenever reasonably instructed.