Internal Controls Lead

4 days ago

London, United Kingdom Audit & Risk Recruitment Full time

Internal Controls Lead - Financial Technology (Fintech)

£80,000 per annum, London based, 1 day a week working from home



Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.

Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and run the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. You will be joining an energetic and proactive environment and the role provides a great platform to progress your internal audit career.


Role responsibilities :


  • Program management of the internal control roadmap and registers
  • Rigorously assessing processes and policies for deficiencies and suggesting new or alternative controls
  • Working with first line management to deliver control enhancements
  • Providing second line of defence assurance of business-wide controls and issuing reports of findings to management
  • Owning the controls registers, including monitoring of identified remediation activity
  • Identifying and testing Technology Controls


Background Requirements:


  • Experience in internal audit, internal controls, risk assessment/management, regulatory compliance or governance/SOX
  • Some experience within IT Risk would be beneficial
  • Significant experience of redesigning controls and controls testing
  • Strong communication skills, technical knowledge, and the ability to communicate control deficiencies clearly, including being able to understand the root cause and significance of such deficiencies;
  • Experience of managing challenging internal and external stakeholders,
  • Track record of delivering high quality outputs, on time and meeting / exceeding expectations;
  • Ability to work within a fast paced environment and be adaptable to change


Qualifications


  • Likely backgrounds include Risk Assurance from Big 4 or background in internal controls (2nd Line)
  • Accounting / Internal Audit qualifications such as ACA/ACCA or CIA are highly beneficial

  • Internal Controls Lead

    2 days ago

    London, United Kingdom Audit & Risk Recruitment Full time €80,000

    Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from home Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility...

  • Internal Controls Lead

    3 weeks ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annumLondon based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    1 month ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annumLondon based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    3 weeks ago

    London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annumLondon based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    4 days ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeDo not pass up this chance, apply quickly if your experience and skills match what is in the following description.Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal...

  • Internal Controls Lead

    3 weeks ago

    London, United Kingdom Audit & Risk Recruitment Full time €100,000

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annum London based, 1 day a week working from home Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take...

  • Internal Controls Lead

    2 days ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    5 days ago

    London, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    6 days ago

    London, Greater London, United Kingdom Howden Full time

    About the RoleWe are seeking a highly skilled and experienced Risk Management Specialist to join our Group Risk Team at Howden. As a key member of our team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls across various business processes, and building awareness of risk and control...

  • Internal Controls Lead

    7 days ago

    London, Greater London, United Kingdom Howden Full time

    About the RoleWe are seeking a highly skilled and experienced Risk Management Specialist to join our Group Risk Team at Howden. As a key member of our team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls across various business processes, and building awareness of risk and control...

  • Internal Controls Lead

    5 days ago

    London Area, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    4 days ago

    London Area, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech) £80,000 per annum, London based, 1 day a week working from home Audit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take...

  • Internal Controls Lead

    3 weeks ago

    London Area, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annumLondon based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    3 weeks ago

    London Area, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annumLondon based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Internal Controls Lead

    4 days ago

    London Area, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...

  • Lead Internal Controls Manager

    4 weeks ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    Become a part of Howden's dynamic team Howden is a global network of over 15,000 professionals operating in 100 countries, all driven by a shared commitment to redefining the insurance landscape. Our employees are our greatest asset, and we are dedicated to fostering an environment where everyone can excel. Why consider a career with Howden? As a...

  • Internal Control Intern

    1 month ago

    LONDON, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...

  • Talent and Performance Lead

    3 months ago

    London, United Kingdom SThree Internal Full time

    **Talent and Performance Lead**: **Job reference no**: VN12151 **Job type**: Permanent **Location**: London, England, United Kingdom We're delighted to share that we're recruiting for a **Talent and Performance Lead **to join our Global Transformation team! This is an exciting time to be joining SThree as we continue on our digital transformation journey...

  • Internal Audit and Controls Lead

    4 weeks ago

    London, Greater London, United Kingdom Howden Group Holdings Full time

    Become a part of Howden Group HoldingsWe are an international organization committed to fostering employee ownership and nurturing a culture that emphasizes teamwork and creativity. Our Group Risk division is in search of a committed professional to aid in the establishment of internal controls and enhance risk management throughout our global...

  • Internal Control Intern

    1 month ago

    London, Greater London, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...