Internal Controls Accountant

Our Finance Department is expanding, and we have an opportunity for an Internal Controls Accountant to join EG Group. As part of the 'Finance Process & Controls' team, you will be a critical part in helping EG Group to bring control, quality, standardisation, and improved ways of working. Having grown rapidly in recent years, largely through a series of acquisitions, EG Group has inherited several different processes and systems from its acquired companies. The Internal Controls Accountant will play a vital role in measuring the performance of Finance Controls to ensure that processes follow agreed controls within set monthly cycles using KPI to measure compliance across various departments. This role will have significant impact across Finance and the wider business. Reporting into the Head of Finance Process and Controls, you will work alongside existing BAU team members in management accounts and the shared services transactional team to understand pain points and create solutions that can be maintained long term. If you are a creative thinker with a proactive mindset, skilled at building strong relationships, and enjoy improving things for others, we want to hear from you! What you'll be doing:

• Perform comprehensive document reviews to ensure that internal controls are followed in accordance with company established guidelines, policies & procedures.
• Conduct workshops to increase the level of awareness across the organization.
• Maintain a database for Internal Control recommendations and change management.
• Conduct periodical control assessment and monitoring other department self-assessment and assure that 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
  
  Experience and knowledge of Finance Controls
• IT literate, especially Excel and PowerPoint.
• Happy working with data and people.
• Have an inventive and pro-active mind-set to independently identify and resolve data related issues.
• Experience with Power BI / SAP S4 Hana - Desirable
  
  Why Join EG Group:
• Performance Based Bonus Scheme
• Flexible working hours
• Access to Apprenticeships and accredited qualifications
• Career development and progression opportunities within a global organization.
• Up to 15% Staff Discount on qualifying purchases across EG Group retail stores
• ASDA Discount Card - 10% off all ASDA stores
• Free Secure Car Parking
• Waterside Café - freshly prepared meals at affordable prices
• Dress Down Fridays
• Prayer and Ablution Facilities
• Work Anniversary Rewards
• Free Eye Test
Who is EG Group? EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 9 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group. Please enable JavaScript Screen readers cannot read the following searchable map.