Financial Controls Advisor

This is a high-impact role supporting the strengthening of financial controls across a large, complex UK and Ireland operation, working closely with senior finance stakeholders. The position offers significant exposure to governance, Provision 29 and future SOX-style control frameworks, making it ideal for someone looking to deepen their financial controls and assurance expertise. Client DetailsOur 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.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 ..... full job details .....