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Senior Internal Controls Manager

The Consultancy Group
Closing date
13 Dec 2021

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Contract Type
Full Time
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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)
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