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Internal Controls Accountant

Hays Senior Finance
Lancashire, Accrington, England
GBP45000.0 - GBP50000.0 per annum + £50,000
Closing date
23 Oct 2023

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Retail and wholesale
Salary band
£40,000 - £50,000, £50,000 - £60,000
Contract type
Full Time
Where will they be working?
From our office

Job Details

Your new company
Your new company is rapidly growing and acquisitive. You will play a key part in helping the business to bring control, quality, standardisation and improved ways of working. If you are an experienced individual with a passion for improving processes and controls, this is the perfect opportunity to join a company that can provide you with exposure and progression
Your new role
Perform comprehensive document reviews to ensure Internal Controls are followed in accordance with company established guidelines, policies & proceduresConduct workshops to increase the level of awareness across the organisation
Maintain a database for Internal Control recommendations and change management
Conduct periodical control assessments and monitor other departments self-assessment
Assure operating risks are mitigated and report deficient or ineffective controls
Manage, review, and maintain corporate control documents
Oversee the development of the Management Guide and Operational Manuals
Support implementation of risk controls for ensuring compliance with policies and procedures
What you'll need to succeed
Experience and knowledge of Financial ControlsAbility to produce high quality Data Management documents
Proficient is all Microsoft Packages
Experience operating in a relatively complex business
Inventive and pro-active mind-set to independently identify and resolve data related issues
Chartered Accountant (Desirable)
Experience with SAP S4 Hana & Power BI (Desirable)

What you'll get in return
You will get a competitive salary of up to £50k + 10% bonus. You will get on site parking, a clear progression path, flexi time, discounts & vouchers within retail stores.
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow


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