My client, a leading FinTech Bank are looking for a Senior Internal Controls/Audit Manager to come onboard for a period of 3-6 months.
How you'll contribute:
? Support and help maintain a robust and the financial controls including those that cover our financial and regulatory reporting
? Provide guidance, support and direction to the business on effectively managing the risk of financial mis-statement and demonstrating that the appropriate control environment is in place
? Perform deep dives and reviews to evaluate and improve financial controls ?
Lead in the enhancement of the internal control framework across the business ensuring the controls framework is fit for purpose and any potential IPO.
? Lead squads in control remediation projects and provide expertise where required
? Work closely with our first and second line of defence colleagues to enhance risk, controls and governance framework
? Work with engineers to automate or enhance recurring processes, as well as provide advice on control automation efforts across the business
? Provide finance training and development to both non finance and finance professionals.
You should apply if:
? You're a qualified accountant with post-qualified experience working in financial services
You have strong internal controls/internal audit/SOX 404 technical background
? You're fascinated by the banking and regulatory landscape and have a good understanding of key financial controls
? You have demonstrable experience dealing with a range of stakeholders to deliver change and enjoying working with different people, cultures and opinions.
? You're a strong communicator who is able to translate complex technical information into something that is easy for all audiences to understand
? You're interested in using data and programming (SQL skills would be a bonus)