Here at Dunelm, our Finance teams support our trading teams to make the best commercial decisions, collates customer transactions, balances the books, and manages procurement.
The Finance functions is a team of c90 colleagues across a range of disciplines. The team is small enough to enable roles to be broad but at the same time large enough to offer ample opportunities for development into new areas.
Sitting within the wider Finance and Transformation function, the Process and Controls team plays an important role in supporting growth and protecting value by providing meaningful assurance and insights to the Executive team and Board.
The Process and Controls team has ambitious plans to continue their successful journey, whilst also evolving the function to take it to the next stage of its maturity.
We operate in an increasingly regulated environment and are maturing our second and third line assurance capabilities such that Dunelm Group can continue to operate within a strong control environment.
This role will support the business in defining its controls framework, driving transformation in business processes, promoting risk and controls best practice and providing assurance to senior leadership on the effectiveness of the control environment.
The enhancement of Dunelm’s controls and risk management is also aimed to deliver business value through driving efficiency.
Supporting the Process & Controls Senior Manager across the Internal Controls Programme with:
- Stakeholder and relationship management across Dunelm.
- Developing the ICFR and Corporate Governance (Provision 29) framework.
- Performing and documenting walkthroughs to a high standard.
- Leading design and operating effectiveness testing.
- Promoting a strong control environment and being able to sell the benefits of controls.
- Delivering other ‘advisory’ or ‘critical friend’ projects across Dunelm were required.