Internal Controls Accountant - Shirley, United Kingdom - Trinity House Group

Trinity House Group
Trinity House Group
Verified Company
Shirley, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Trinity House Group are working with a forward-thinking and highly respected partnership who are looking for an Internal Controls Accountant to join their team.

You will be reporting to the Internal Controls and Governance Manager, you will play a vitalrole in the continual development of the risk and controls environment at Linnaeus.


The Role:


  • Ensuring compliance with Internal Controls Excellence (ICE) framework
  • Assisting the business with closing any controls gaps
  • Completing Internal Controls reviews within Central Support and at our hospitals and practices
  • Following up recommendations to ensure control deficiencies are remediated.
  • Supporting all levels of the business on the importance of risks and controls
  • Supporting the development of new policies and procedures
  • Maintain control documentation including process flowcharts, and risks and control matrices
  • Reviewing compliance with policies
  • Performing assessments against external regulations
  • Follow up of External and Internal Audit recommendations

Requirements:


  • ACCA / ACA qualified (or equivalent)
  • Strong interpersonal skills
  • Current internal controls legistation (advantageous)
  • External and Internal audit experience (desirable)
**Salary - £45,000 - £50,000
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