Save Job Back to Search Job Description Summary Similar JobsOpportunity to support the build of a ground-up controls environementGenuine mid-term career progression for the right candidateAbout Our ClientThis organisation is a well-established entity within the retail industry, known for its high-margins and stability with a fantastic strategy ahead of them to take on market share. Operating as part of a large organisation, it offers the opportunity to get involved in more niche activities such as ERP controls and transformation work.Job DescriptionDevelop and maintain financial & operational control frameworks across the organisation.Support with the build of a brownfield controls environmentEnsure compliance with corporate policies and regulatory standards, such as the UK Corporate Governance Code.Monitor and evaluate control processes to identify areas for improvement.Support the preparation and review of key financial reports.Collaborate with internal and external auditors to address queries effectively.Analyse financial & operational data to support decision-making and risk management.Assist in the implementation of process improvements and system enhancements.The Successful ApplicantA successful Group Controls Accountant should have:A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).Strong knowledge of financial controls and reporting standards.Experience within internal controls is advantageousProficiency in financial systems and tools.Strong ability to communicate effectively with stakeholders at all levels.What's on OfferA competitive salary of approximately £55,000 to £70,000, depending on experience.Current experience working within a controls, Internal Audit or External Audit positionA permanent position with solid medium-term career prospects.One day a week onsite in NorthamptonAbility to work on a large ERP transformation and support the build of a newly established controls environment within thisContactJack GreenQuote job refJN-072025-6784931Phone number+441212309364Job summaryJob functionAudit & AdvisorySubsectorInternal AuditSectorRetailLocationNorthamptonContract typePermanentConsultant nameJack GreenConsultant phone+441212309364Job referenceJN-072025-6784931