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Finance Risk & Controls Consultant

Gresham Hunt
Closing date
14 Jun 2021

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Job Details

Gresham Hunt are working on behalf of a Leading UK Bank who have an urgent requirement for a Finance Risk & Controls Consultant. This is a day rate contract opportunity perfect for a qualified accountant experienced in External Audit/Finance/Risk & Control, who is looking to join a high-performing and rapidly growing team. Candidates must be eligible to work in the UK.

The Role

The candidate will be responsible for Finance controls testing and documentation and continually improving the risk framework and controls

  • Preparing and Coordinating the Risk and Control Self Assessments (RCSAs) across Finance
  • Leading controls testing programs and test of effectiveness
  • Assessing both design and execution of controls
  • Ensuring appropriate closure of action plans developed in response to ineffective controls/control gaps
  • Developing Finance policies and procedures to address the areas of risk/control gaps
  • Looking after a library of key process documentation across Finance
  • Making recommendations to improve the quality of the first level control framework
  • Updating risk and controls logs and systems to make sure that they are recorded correctly
  • Working closely with the whole Finance team to understand risks and issues and create appropriate action plans

The Candidate

  • The ideal candidate will be a Qualified accountant e.g. CIMA/ACA, ACCA with experience of working within External Audit/Risk & Controls
  • Have experience performing controls testing
  • Strong Communication Skills

The Offer

  • Competitive Day Rate Contract
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