Process and Controls Analyst

Description

• Build relationships with key process experts across the business
• Taking ownership for the modelling of processes for relevant parts of the business, and mapping risks and controls
• Document and present findings back to senior management and provide updates through to resolution of finding
• Collaborate with the business experts to identify opportunities for improvement across the internal controls programme
• As part of the wider team, own the development and maintenance of process models to drive the growing maturity of the Greenergy Internal Controls programme
• Champion the building of a strong governance foundation to support the business with operations and identifying opportunities for process & controls improvement
• Deliver the ongoing certification of the internal controls programme
• Contribute to the annual audit planning to align with shareholder strategy
• Build a deep understanding of the business activities that underpin the internal control programme
• Monitor and report progress on remediation of deficiencies
• Identify opportunities for improvement and delivering an internal audit programme that supports continuous improvement across Greenergy

Requirements

• Strong attention to detail and ability to clearly document and articulate complex processes using industry standard methodologies
• Keen interest in IT general controls and cyber security risk management
• Interpersonal skills
• Excellent written and oral communications skills, with the ability to present clear, well-structured reports and briefs
• Demonstrate relevant industry experience & knowledge of regulatory environments
• Ability to work to deadlines
• Able to train, coach and mentor different stakeholder groups
• Curious and able to challenge the status quo in a non-confrontational manner
• Knowledge and experience of process improvement and quality management methodologies and approaches
• Audit experience
• Highly organised with strong documentation skills
• Relevant accounting, internal audit, business process modelling qualifications or qualified by experience with a high degree of financial literacy
• Ability to work independently, effectively collaborating within and outside the team and engaging with key stakeholders to ensure successful task completion and delivery, taking full responsibility and ownership
• Hands on experience of using business process management and analysis tools
• Governance mindset
• Exposure to and understanding of controls frameworks & control testing
• Highly literate with strong MS Excel skills

Benefits

• Volunteering and charity: We encourage you to give back to the community through volunteering days and charitable initiatives.
• Cycle to work scheme: Embrace a sustainable lifestyle with our cycle to work scheme.
• Season ticket loan: Spread the cost of your commute and take advantage of annual discounts with an interest free season ticket loan.
• Enhanced parental leave: Generous maternity and paternity pay to support you and your family when you need it most.
• Enhanced holiday allowance: Enjoy 25 days of annual leave, in addition to bank holidays.
• Competitive compensation: Enjoy a competitive salary, enhanced by a discretionary bonus scheme that rewards both business and individual performance.
• Private medical insurance: Prioritise your health with comprehensive private medical insurance, including access to online GP services from AXA for you and your family.
• Employee discount platform: Access exclusive discounts through our employee discount platform.
• Enhanced company pension: Secure your future with enhanced company pension contributions that support your long-term financial goals.
• Global travel insurance: Travel with peace of mind, courtesy of worldwide multi-trip travel insurance coverage for you and your family.

Training + Development

Interview process

Visa Sponsorship

Security clearance