Liaising with Business Partners to agree quarterly test plans to ensure compliance with Group Policy
Planning and performing Financial Control tests in order to give robust and trusted assurance as to the design and operating effectiveness of the control environment
Supporting the Financial Control Team Leader in preparation of quarterly MI reporting
Testing will cover a wide variety of processes and business areas and will involve liaising with colleagues at all levels of the business.
Providing recommendations and advice on control activity and any improvements which can be made. Ensuring information is presented clearly, unambiguously and in a readily comprehensible and appropriate format for the audience and business purpose
Contributing to a wide variety of projects and initiatives as required
Providing support to regional colleagues as required.
