Financial Controls Auditor — Flexible 6‑Month FTC

Bayman Atkinson Smythe Ltd; Manchester; On-site; GBP 50,000 - 61,000; Part time

Job summary

Bayman Atkinson Smythe Ltd is seeking a Finance Controls Auditor on a 6-month FTC, part-time (3 days per week) arrangement in Stockport. The role focuses on independently reviewing the current finance environment, identifying risks and weaknesses, and working with the organisation to embed improvements.

You will review financial systems, controls, month-end processes and management information, develop a risk-based improvement plan, and implement changes to leave stronger controls and more

Qualifications

• Experience in Finance, Audit, Risk & Assurance, Financial Controls or Finance Transformation.

Responsibilities

• Undertake an independent review of financial systems, processes and controls
• Identify control weaknesses, financial risks and areas requiring greater assurance
• Assess manual processes and opportunities to improve efficiency
• Review month-end, reporting, budgeting and transactional finance processes
• Assess workflows, segregation of duties and control effectiveness
• Identify bottlenecks, duplication and key-person dependencies
• Review the quality and effectiveness of management information
• Develop a clear, risk-based and prioritised improvement plan
• Recommend pragmatic and proportionate solutions
• Implement and embed agreed changes
• Leave behind stronger controls, clearer processes and more sustainable ways of working

Skills

Finance controls

Job description

Bayman Atkinson Smythe Ltd is seeking a Finance Controls Auditor on a 6-month FTC, part-time (3 days per week) arrangement in Stockport. The role focuses on independently reviewing the current finance environment, identifying risks and weaknesses, and working with the organisation to embed improvements.

You will review financial systems, controls, month-end processes and management information, develop a risk-based improvement plan, and implement changes to leave stronger controls and more