Job Overview:

We are seeking an Internal Controls Analyst to join our dynamic team in the finance sector. This role provides an opportunity to work closely with our Internal Controls framework in a bustling urban area.

Job Details:

In this role, you will play a crucial part in ensuring our organization meets key regulatory requirements such as SOX and UK Corporate Governance Code. You will collaborate with colleagues to enhance our internal/financial risk and control environment.

Responsibilities:

• Support the implementation of the Internal Controls framework
• Execute day-to-day 2LOD activities like controls testing and monitoring
• Assist in managing control risk within financial and accounting processes
• Review and support the documentation of Risk and Control Matrices
• Evaluate control deficiencies and oversee their remediation
• Stay current on internal and external changes impacting controls in the industry
• Collaborate with audit teams to facilitate effective audit processes

Requirements:

• Strong background in financial/internal controls
• Experience in executing controls testing and monitoring
• Ability to collaborate effectively with various stakeholders
• Knowledge of regulatory requirements like SOX and UK Corporate Governance Code

Benefits:

• Opportunity to work in a cutting-edge finance environment
• Potential for professional growth and development
• Competitive compensation and benefits package

Other Details:

This role is part of a new team focused on enhancing our control environment. The successful candidate will have the chance to contribute actively to this journey.

We invite passionate individuals to apply and be part of our dedicated team in an urban setting.