Internal Controls Accountant 111891
Internal Controls Accountant 111891
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Job Description
Role:Internal Controls Accountant
Location:Blackburn BB1 2FA Office Based
Salary:Competitive
Contract:FullTime / Permanent
Company:EG Group
About the Role:
Our Finance Department is expanding and we have an opportunity for an Internal Controls Accountant to join EG Group. As part of the Business Improvement and Internal Controls (BIIC) team you will be a critical part in helping EG Group to bring control quality standardisation and improved ways of working.
Having grown rapidly in recent years largely through a series of acquisitions EG Group has inherited several different processes and systems from its acquired companies. The Internal Controls Accountant will play a vital role in measuring the performance of Finance Controls to ensure that processes follow agreed controls within set monthly cycles using KPI to measure compliance across various departments.
This role will have significant impact across Finance and the wider business. Reporting into the Head of Business Improvements and Internal Controls you will work in a team of 8 alongside existing BAU team members in management accounts and the shared services transactional team to understand pain points and create solutions that can be maintained long term.
If you are a creative thinker with a proactive mindset skilled at building strong relationships and enjoy improving things for others we want to hear from you!
What youll be doing:
- Perform comprehensive process reviews to ensure that strong ICFR controls exist based on established guidelines policies & procedures.
- Facilitate and support crossfunctional finance and operations projects aimed at enhancing process efficiency and strengthening internal controls.
- Collaborate with stakeholders to identify process improvement opportunities and implement best practices to ensure robust control environments.
- Conduct workshops to increase the level of awareness across the organization.
- Maintain a database for Internal Control recommendations and change management.
- Conduct periodical control assessment and monitoring to give assurance that operating risks are mitigated and report deficient or ineffective controls.
- Manage review and maintain corporate control documents.
- Oversee the development of the Management Guide and Operational Manuals
- Support implementation of risk controls for ensuring compliance with policies and procedures
This list is not exhaustive and may be added to or amended from time to time.
What were looking for:
- Qualified ACCA/ACA/CIMA
- Experience and knowledge of Finance Controls
- Effective data management and producing high quality information is critical.
- IT literate especially Excel and PowerPoint.
- Happy working with complex data
- Have an inventive and proactive mindset to independently identify and resolve data related issues.
- Experience with Power BI / SAP S4 Hana Desirable
- Previous management experience Desirable
Why Join EG Group:
- Performance Based Bonus Scheme
- Flexible working hours
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organization.
- ASDA Discount Card 15 off all ASDA stores
- Free Secure Car Parking
- Waterside Caf freshly prepared meals at affordable prices
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
Who is EG Group
EG Group is a leading global convenience retailer operating a wide range of brands across multiple sectors including fuel foodservice and grocery retail. With a presence in over 9 countries and a commitment to innovation and customer service EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers partners and stakeholders through efficient operations and strategic growth.
Please note the successful applicant will be subject to a DBS check which will be funded by EG Group.
Employment Type
Intern
