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Financial Controls Assurance Specialist

Location
Glasgow, Renfrewshire
Salary
£34,404 to £36,985
Job Type
Permanent
Posted
8 Sep 2022
Our exciting and interesting role would suit anyone who wants to work in a dynamic environment with a desire to develop their knowledge of HMRC s systems, processes and controls. The successful candidate will join a welcoming team, supporting and making a significant contribution to delivery of team priorities including: Providing expert advice, challenge and assurance to Change teams to ensure standards for financial controls, financial segregation of duties and finance data are embedded into the design of less complex new and changing systems and processes. Providing assurance over compliance with Financial Controls and Financial Segregation Standards by reviewing existing systems and processes. Working collaboratively across HMRC to reduce the risk of internal and external fraud, error and money laundering in HMRC s processes. Supporting the FCADT Senior Leadership Team on important corporate activities including team communications, team processes, performance reports and their supporting records. Person specification The successful candidate will be a highly motivated self-starter who thrives on working in a fast-paced, dynamic environment. They will pro-actively manage their own workload and responsibilities, and be proficient in managing multiple deadlines and conflicting priorities to deliver effective outcomes. They will be an effective communicator with good interpersonal skills and emotional intelligence, who enjoys collaborating with and influencing colleagues and stakeholders. They will embrace change and will exercise sound judgment (supported by strong analytical and evaluation skills) to identify and resolve problems and make improvement recommendations. They will be proficient at tailoring communications to fit the audience and presenting facts and recommendations verbally and in clear, succinct and persuasive papers. They will take pride in their work and seek to continually improve team processes. They will seek and act on opportunities to enhance the Financial Controls and Finance Data Standards. The role will involve some travel with occasional overnight stays. The successful candidate is expected to: Remain in post for a minimum of 2 years. Complete training and professional exams to become a member of the Government Counter Fraud profession (if not already a member). Essential Criteria Proficiency in the use of Office 365 tools. Desirable Criteria Knowledge/experience of one or more of the following: Risk Management in processes/systems Process controls and assurance Internal Auditing Membership of the Government Counter Fraud profession Experience of working collaboratively: Across grades and business areas In geographically-dispersed teams Benefits Learning and development tailored to your role An environment with flexible working options A culture encouraging inclusion and diversity A with an average employer contribution of 27
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Details

  • Job Reference: 707259335-2
  • Date Posted: 8 September 2022
  • Recruiter: HMRC
    HMRC
  • Location: Glasgow, Renfrewshire
  • Salary: £34,404 to £36,985
  • Sector: Accounting
  • Job Type: Permanent