Financial Controls Advisor
- Supporting the design, embedding and ongoing oversight of a robust financial control framework across core end‑to‑end processes including Order to Cash, Procure to Pay, Record to Report, Payroll and Inventory.
- Developing and maintaining high‑quality financial control documentation, including process maps, narratives and Risk and Control Matrices.
- Assessing the design and operating effectiveness of controls, identifying deficiencies and ensuring proportionate escalation and remediation.
- Producing financial controls dashboards and leading structured monthly review meetings with finance stakeholders.
- Acting as a key liaison point for internal audit, external audit and governance reviews, including Provision 29 and future SOX‑style testing.
- Driving continuous improvement through simplification, standardisation and increased automation of controls and reporting.
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