Save Job Back to Search Job Description Summary Similar JobsWorking in a newly established functionFuture opportunity to grow a teamAbout Our ClientOur client is a well‑established, large‑scale organisation with a sophisticated finance function and a growing focus on financial governance, risk and control maturity. Operating in a decentralised environment, the business is investing heavily in strengthening its financial control framework to support regulatory compliance, audit readiness and long‑term resilience.Job DescriptionSupporting 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.The Successful ApplicantA qualified finance, audit, risk or controls professional with strong experience in financial controls and ICFR.Practical experience working with SOX, ICFR and or UK Corporate Governance Code Provision 29 requirements.Comfortable operating in complex, decentralised environments and influencing senior stakeholders across finance and operations.Strong analytical capability, with the confidence to challenge, assess materiality and apply sound judgement.An interest in improving control maturity through better reporting, automation and use of AI technology.What's on OfferAnnual salary of £65,000 - £70,000 per annumAnnual bonusHybrid working model with 2 days onsite and 3 days remoteExposure to senior finance leadership and enterprise‑wide governance activityHands‑on experience with Provision 29 compliance and future SOX readinessClear opportunity to develop deep expertise in financial controls, governance and assurance within a large, complex organisationContactJack GreenQuote job refJN-042026-7001995Phone number+441212309364Job summaryJob functionAudit & AdvisorySubsectorInternal AuditSectorFMCG (Fast Moving Consumer Goods)LocationBirminghamContract typePermanentConsultant nameJack GreenConsultant phone+441212309364Job referenceJN-042026-7001995
