Risk and Control Analyst
Southampton - UK
Department:
Job Summary
- Support delivery of control objectives set by Group Internal Controls
- Maintain and update documented control descriptions across Group Functions
- Partner with control owners to ensure timely and complete execution of key controls
- Manage control evidence and ensure records remain accurate and up to date
- Support control testing issue tracking and remediation activities
- Contribute to ICFR reporting attestations and audit or assurance requests
- Exposure to risk controls audit finance or governance
- Developing understanding of internal control frameworks and ICFR
- Willingness to learn control design implementation and testing approaches
- Good communication skills with finance and business stakeholders
- Strong attention to detail and good organisational skills
- Proficient in Microsoft Excel and PowerPoint
- Ability to manage tasks and work effectively within a team
How We Work
We believe in flexibility and balance. Our hybrid model blends home working for focus with time spent connecting and collaborating - whether in our offices or at offsite locations. On average around 60% of your time will involve in-person collaboration.
We value the perspectives new team members bring and encourage you to apply - even if youdontmeet 100% of the requirements.
What We Offer
An inclusive environment where your potential is limited only by your imagination. We encouragenew ideas support experimentation and strive to create a workplace where everyone can be their best self.Find out more about Diversity & Inclusion at Kingfisherhere.
We also offer a competitive benefits package and plenty of opportunities to stretch and grow your career.Scroll down below to find out more aboutour benefits.
Diversity & Inclusion
Our customers come from allwalks of life- and so do we.Werecommitted to ensuring all colleagues future colleagues and applicants are treated equally regardless of age gender marital or civil partnership status ethnicity culture religion belief political opinion disability gender identity gender expression or sexual orientation.
Interested Great apply now and help us to Power the Possible.
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Required Experience:
IC
About Company
Kingfisher plc is an international home improvement company with over 1,360 stores in nine countries across Europe. We operate under retail banners including B&Q, Castorama, Brico Dépôt, Screwfix, Tradepoint and Koçtaş, supported by a team of 77,000 colleagues