Finance Controls and Assurance Analyst

A finance controls and assurance analyst supports the safeguarding of organisational financial integrity by assessing internal controls and ensuring compliance with regulatory standards. The role involves designing, testing, and improving controls to mitigate risks effectively while working closely with finance, audit, and operational teams. Candidates are expected to have experience with ERP systems like SAP, strong communication, and analytical skills, along with a qualification such as AAT, CIMA, or ACCA. The position requires a proactive attitude with responsibilities covering process documentation, control testing, and automation support. It offers the chance to contribute to continuous improvement through insightful reporting, in a hybrid working environment within Cardiff. The job provides an excellent opportunity for career development in a supportive and committed organisation.