Position Description
We have a fantastic opportunity in our centralised Key Control Testing function for a candidate who is highly motivated, with a strong accounting and auditing background and capability. The positions offer the successful candidate the opportunity to work as part of the Key Control Testing (KCT) team delivering a service to Governance and Business Managers, across the ESB Group, to test the operation of controls for key financial processes. The KCT team is responsible for providing assurance to the business that key financial controls are operating in line with identified and documented processes and identify opportunities for improvement of internal controls.
Key Responsibilities
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