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Process and Controls Analyst

T2M Resourcing Ltd

Greater Manchester

Hybrid

GBP 40,000 - 70,000

Full time

8 days ago

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Job summary

An innovative market leader in Greater Manchester is seeking a Process and Controls Analyst to enhance their internal controls framework. This hybrid role offers a competitive salary and significant career development opportunities. You will be responsible for building process models, delivering ongoing certification of the internal controls program, and identifying improvement opportunities through audits. Ideal candidates will have proven controls testing experience, strong analytical skills, and the ability to communicate effectively at all levels. Join a forward-thinking company that values compliance and governance, and make a meaningful impact in your career.

Benefits

Competitive Salary & Benefits Package
Study Support for ACCA
Free Parking
Flexible Working Days

Qualifications

  • 2+ years in finance, process controls, or audit with a focus on controls testing.
  • Proven experience in IT audit with a strong focus on controls.

Responsibilities

  • Build process models in consultation with process owners and experts.
  • Extend the internal controls framework to cover all aspects of governance.
  • Identify improvement opportunities through internal audits.

Skills

Controls Testing Experience
Analytical Skills
MS Excel
Communication Skills
Attention to Detail

Education

Qualified Accountant
Part-Qualified or Finalist
Audit Professional

Tools

Internal Controls Framework

Job description

Process and Controls Analyst

Greater Manchester

T2M Resourcing is working with an innovative, multibillion-turnover market leader offering a great opportunity for a controls testing experienced Process and Controls Analyst to join their team. This role has a strong financial reporting focus to ensure governance across key business areas.

  • Competitive Salary & Benefits Package
  • Greater Manchester
  • Hybrid Working – 3 days office-based
  • Accessible by bus, car (free parking), cycle, rail
What will you be doing?

As a Process & Controls Analyst, your responsibilities will include:

  • Reporting to the Internal Controls Manager, building process models in consultation with process owners and subject matter experts.
  • Extending the internal controls framework to cover process, system, and operational controls.
  • Delivering ongoing certification of the internal controls programme.
  • Identifying opportunities for improvement and supporting continuous improvement through internal audits.
  • Enhancing the effectiveness of the internal control framework.
  • Utilising and developing best practice processes and tools to strengthen governance, financial controls, risk management, and compliance across the Group.
What are we looking for?

To succeed as a Process & Controls Analyst, you should have:

  • Qualified accountant, part-qualified, finalist, or audit professional, with proven controls testing experience. Study support for ACCA is provided.
  • At least two years’ experience in finance, process controls, or audit with controls testing focus. Candidates from accountancy practice or industry are considered.
  • IT audit experience with a controls testing focus is preferable.
  • A quick learner with attention to detail, accuracy, and compliance.
  • Strong analytical, IT, and MS Excel skills.
  • Excellent communication skills, confident at all levels.
  • Ability to work independently and take ownership, yet a team player.
  • Willingness to travel as needed.

This is a hybrid role (typically three days in the office, two days flexible) offering significant career development opportunities. You will receive a competitive salary and benefits package.

Please apply promptly, as interviews will be scheduled soon. Send your CV along with your current salary, benefits, and notice period.

Due to high application volumes, we cannot respond to all candidates personally. If you do not hear from us within 10 days, your application was not successful.

T2M Resourcing is an equal opportunities employer.

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