Control and Testing Assistant Manager 6 month FTC

Robert Walters
Bristol, Avon
23 Jul 2017
22 Aug 2017
Contract Type
Full Time

An excellent opportunity is available with a most respected financial services business based in Bristol for a Control and Testing Assistant Manager to act as the 1st line of defence and to have oversight of the internal control frameworks across finance and related functions. This role is to be based in Bristol, however flexible that the position could be based in Gloucester and the role is on a 6 Month Fixed term contract basis initially with the potential to extend or go permanent.

About the Control and Testing Asistant Manager role:

This role will provide an opportunity to understand how all new finance processes operate, work with all finance teams as they implement new controls and provide assurance to management that the controls are operating effectively.

Key Responsibilities:

  • Prepare test plans and checklists and engage with control owners in scheduling of testing
  • Complete test results and record in the company's risk monitoring system
  • Identify control weaknesses and failures and provide recommendations for improvement
  • Assist the policy and control manager by delivering project related tasks and migration work

The Policy and Control Assistant Manager will possess an understanding of finance internal control frameworks, processes systems and control designs and have ability to apply internal control knowledge to detailed testing tasks. You will possess an awareness and understanding of the banking industry and have excellent communication skills and ability to influence various levels of stakeholders. You will be flexible to travel across the main business sites for testing (Edinburgh, London, Bristol, Gloucester).

This is an excellent opportunity with a growing organisation. Please apply now or for further information please contact Kayte Short at