Finance Internal Controls Analyst

Were on a mission to make money work for everyone.Were waving goodbye to the complicated and confusing ways of traditional banking.After starting as a prepaid card our product offering has grown a lot in the last 10 years in the UK. As well aspersonal and business bank accounts we offer joint accounts accounts for 16-17 year olds a free kids account and credit cards in the UK with more exciting things to come beyond. Our UK customers can also save invest andcombine their pensions with us.With our hot coral cards and get-paid-early feature combined with financial education on social media and our award winning customer service we have a long history of creating magical moments for our customersWere not about selling products - we want to solve problems and change lives through Monzo Hear from our UK team about what its like working at Monzo London/Cardiff/UK Remote 42500 - 57500 Benefits Hear from the team Our Finance teamWere looking for a highly proactive enthusiastic Finance Internal Controls Analyst. We have some exciting initiatives ahead including supporting Monzo in ensuring that its controls and processes remain robust and well-maintained driving control analytics and root cause analysis helping recommend process improvements to the Bank and working cross collectively to really add value to the internal controls framework.Youll work on helping monitor and improve controls perform process walkthroughs support internal and external audits on controls validation and help design effective controls performance reporting. Youll join the Finance team and report to our Senior Internal Controls Manager. Youll play a key role by...Providing guidance and managing key financial controls across Monzo delivering valuable insights and improvements.Enhancing and maintaining Finances internal control framework.Supporting control remediation projects and provide expertise where required.Partnering with engineers to automate or enhance recurring processes as well as providing advice on control automation opportunities.Coordinating reporting to management and senior stakeholders on the effectiveness of the financial control framework.Providing guidance and support to the business in demonstrating that the appropriate control environment is in place particularly with ERP changes and EU expansion.Performing deep dives and reviews to evaluate and improve Monzos first-line financial control environment ensuring readiness for strategic initiatives like EU expansion.Working closely with our first and second lines of defence to enhance Monzos risk controls and governance frameworks.Supporting the overall finance team wherever needed - from drafting action plans for control gaps to drafting finance policies and manuals.Providing finance training and development to both non finance and finance professionals. Wed love to hear from you ifYoure a qualified accountant or soon to be qualified accountant with experience working in internal controls preferable in financial services or related industries including Big 4 or similar.You have Internal controls/internal audit/SOX 404 technical background (knowledge of SAP and or Blackline a bonus).You have a great eye for detail and you are a problem solver.You enjoy working with different people cultures and opinions.Youre fascinated by the banking and control landscape and have a good understanding of key financial controls.Youre interested in using data and programming (Looker SQL Big Query Dashboards skills would be a bonus).Youre a self-starter and enjoy tackling what needs doingYoure a strong communicator who is able to translate complex technical information into something that is easy for all audiences to understand.You thrive in a dynamic and constantly evolving environment.What were doing at Monzo excites youNot ticking every box Thats totally okay Studies show that women and people of colour might hesitate to apply unless they meet every single requirement. At Monzo were dedicated to creating a diverse and welcoming team. If youre passionate about this role and keen to learn and grow with us we encourage you to apply even if you dont have everything thats listed just yet. Drop us your application wed love to hear from youWhats in it for you42500 - 57500 share options.This role can be based in our London office but were open to distributed working within the UK (with ad hoc meetings in London)We offer flexible working hours and trust you to work enough hours to do your job well and at times that suit you and your team.1000 learning budget each year to use on books training courses and conferences.We will set you up to work from home; all employees are given Macbooks and for fully remote workers we will provide extra support for your work-from-home setup. Plus lots more Read our full list of benefits. The application journey has 4 key stepsRecruiter CallInitial Interview with the Hiring Manager2 Stage formal interview loop including a Role Specific Round and Behavioural RoundThis process should take around 2-3 weeks - your schedule is really important to us so we promise to be as flexible as possibleWe have some guidelines on using Artificial Intelligence (AI) to ace an application and interview at Monzo.You can read them here.Well only close this role once we have enough applications for the next stage. Please submit your application as soon as possible to make sure you dont miss out.If youre successful in applying for this role well work with you to find a start some cases there might be a delay in when you can be released from your current role so that we can make sure things continue to run smoothly. Well be sure to communicate this with you and keep you updated.#LI-REMOTE #LI-TP2Equal opportunities for everyoneDiversity and inclusion are a priority for us and were making sure we have lots of support for all of our people to grow at Monzo. At Monzo were embracing diversity by fostering an inclusive environment for all people to do the best work of their lives with us. This is integral to our mission of making money work for everyone. You can read more in our blog 2024 Diversity and Inclusion Report and 2024 Gender Pay Gap Report.Were an equal opportunity employer. All applicants will be considered for employment without attention to age ethnicity religion sex sexual orientation gender identity family or parental status national origin or veteran neurodiversity or disability status.If you have a preferred name please use it to apply. We dont need full or birth names at application stage Required Experience:IC Key Skills Accounting Software,Economics,Internal Audit,Access Control System,B2C,Executive Support Employment Type : Intern Experience: years Vacancy: 1 Monthly Salary Salary: 42500 - 57500