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Internal Controls Analyst

Liverpool Permanent View Job Description
The Internal Controls Analyst will play a crucial role in ensuring the integrity and efficiency of internal processes within the accounting and finance department. This is an exciting opportunity to join the retail industry in Liverpool and contribute to a company's operational excellence.
  • Rapidly expanding company
  • Room to progress & develop

About Our Client

This organisation is a recognised name in the retail industry, operating as a medium-sized company. It specialises in delivering quality products to a wide customer base and prides itself on fostering a results-oriented environment in Liverpool.

Job Description

  • Evaluate and enhance internal control frameworks across financial and operational processes.
  • Conduct regular audits to ensure compliance with established policies and procedures.
  • Collaborate with various teams to identify risks and implement mitigation strategies.
  • Prepare detailed reports on audit findings and recommend improvements.
  • Monitor and ensure adherence to regulatory requirements within the retail industry.
  • Support the accounting and finance department in achieving operational goals.
  • Facilitate training sessions to promote awareness of internal controls among staff.
  • Assist in the implementation of new financial systems or processes as required.

The Successful Applicant

A successful Internal Controls Analyst should have:

  • Proven experience in auditing, internal controls, or risk management.
  • Strong analytical skills and attention to detail.
  • Knowledge of compliance standards within the retail industry.
  • Ability to communicate effectively with stakeholders across various levels.
  • Proficiency with financial systems and audit tools.
  • A solution-focused approach to problem-solving.

What's on Offer

  • A competitive salary up to £45,000 per annum.
  • An annual bonus.
  • A permanent role with long-term career development opportunities in Liverpool and Nationally.
  • Inclusive and supportive company culture within the retail sector.
  • Access to professional development and training programmes.



This role offers an exciting chance to grow your career as an Internal Controls Analyst in Liverpool. If you are ready to make an impact in the retail industry, we encourage you to apply today!No sponsorship available.

Contact
Darragh O'donnell
Quote job ref
JN-062025-6772957
Phone number
+44 161 828 6203

Job summary

Job function
Audit & Advisory
Subsector
Internal Audit
Sector
Financial Services
Location
Liverpool
Contract type
Permanent
Consultant name
Darragh O'donnell
Consultant phone
+44 161 828 6203
Job reference
JN-062025-6772957