Greenergy

Analyst

• Own the development and maintenance of process models to drive the growing maturity of the Greenergy Internal Controls programme
• Champion the building of a strong governance foundation to support the business with operations and identifying opportunities for process & controls improvement
• Taking ownership for the modelling of processes for relevant parts of the business, and mapping risks and controls
• Deliver the ongoing certification of the internal controls programme
• Monitor and report progress on remediation of deficiencies
• Collaborate with the business experts to identify opportunities for improvement across the internal controls programme
• Identify opportunities for improvement and delivering an internal audit programme that supports continuous improvement across Greenergy
• Document and present findings back to senior management and provide updates through to resolution of finding
• Contribute to the annual audit planning to align with shareholder strategy
• Role model the Greenergy values
• Build a deep understanding of the business activities that underpin the internal control programme
• Build relationships with key process experts across the business
• Any other reasonable tasks as requested.

Process and Controls Analyst