Financial Controls Auditor

Your new company
I am currently recruiting for a Financial Controls Auditor on behalf of a well-established retail business located in the Greater Belfast area. This market-leading organisation is renowned for its excellent company culture, which places a strong emphasis on the well-being and development of its staff.

Your new role
As part of the existing team, you will be responsible for a variety of duties, including:

• Supporting audits in accordance with the agreed audit plan.
• Assisting in the development and implementation of Standard Operating Procedures (SOPs) and controls across the business to ensure effective risk management.
• Continuously reviewing and updating SOPs and controls to align with changes in business processes.
• Aiding the Internal Control Manager in preparing and presenting reports for periodic management and board meetings, as well as reporting to the Group.
• Monitoring cash balances (including floats, ATM balances, and post office cash) to ensure compliance with agreed limits and insurance thresholds.

What you'll need to succeed
You should have at least one year of experience in internal control, audit, or risk management. Additionally, you should possess a proven ability to work independently and take initiative. Exceptional interpersonal skills, a strong capability to manage multiple demands and prioritise effectively, and excellent written and verbal communication skills are also required. Candidates must have a full driving licence to fulfil the duties of this role.

What you'll get in return
This is an outstanding opportunity to join a leading employer based in Belfast, renowned for its commitment to providing excellent training and development opportunities. You will receive a highly competitive salary, negotiable based on your experience. You will be part of an established, close-knit finance team, working in a fast-paced and dynamic environment. The organisation is dedicated to fostering a supportive and collaborative workplace culture, ensuring you have the resources and encouragement needed to thrive and advance in your career.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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