Process and Controls Analyst

Overview

Analyze and improve business processes and internal controls to enhance governance.

Key Responsibilities

• process modelling
• risk mapping
• control certification
• audit planning
• progress reporting
• governance

Tasks

-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

• ms excel
• audit
• it controls
• process improvement
• financial literacy
• stakeholder

What You Bring

-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

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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.

About Greenergy

-Born in the 1990s to pioneer low‑emission diesel, the company introduced cleaner fuels at UK forecourts. -Typical projects range from biodiesel plants and fuel terminals to global supply‑chain logistics. -Its global footprint spans the UK, Ireland, Canada and Brazil, blending traditional and renewable fuels.

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