Interested in understanding how finance processes work across a large organisation?
Looking for a role where you can get involved in governance, risk and improving the way things operate?
A major Teesside based business is looking to appoint a Risk and Internal Controls Accountant into a newly created role within their finance team. This is an exciting opportunity to join the organisation during a period of change, including the implementation of a new ERP system.
You will gain exposure across finance and operations, helping review and strengthen financial processes, controls and governance across the business.
What you will be doing
Reviewing and documenting finance processes as part of a new ERP implementation
Identifying and testing internal financial controls
Supporting internal and external audit activity
Assisting with finance related compliance including tax matters
Supporting risk reporting and governance processes
Working with teams across the business to understand and improve processes
Who this could suit
This role is open to candidates from a variety of backgrounds, including:
Accountants looking for a broader role within finance
Individuals working in internal audit, controls, governance or compliance
Practice trained accountants considering a move into industry
Finance professionals with an interest in risk, processes and systems
What matters most is a curious mindset, strong attention to detail and the confidence to ask questions and challenge how things are done.
Professional qualifications such as ACA, ACCA or CIMA would be beneficial but are not essential.
What's in it for you
Opportunity to join a large and well established regional employer
Exposure to a major ERP transformation project
Generous pension scheme
Flexible working hours
35 hour working week
Hybrid working with 1 day per week from home
Long term career development opportunities
Competitive salary and benefits package
If you are interested in a role where you can build experience in finance governance, risk and internal controls while working across a large and complex organisation, we would love to hear from you