IFI Control Senior Associate

3 weeks ago

Watford, Hertfordshire, United Kingdom KPMG UK Full time
Job Title: IFI Control Senior Associate

Are you a detail-oriented and analytical professional looking for a challenging role in finance operations? We are seeking a Senior Associate to join our IFI Control team in Watford, UK.

About the Role:

The IFI Control Senior Associate will be responsible for supporting the overall Finance team by conducting themselves in a professional manner, remaining highly proactive at all times with the ability to manage conflicting deadlines and priorities without a detrimental impact upon the team.

Key Responsibilities:

  • Support Management with all aspects of our service delivery, with emphasis on quality, efficiency, and risk management.
  • Be an expert on Finance policies and processes and act as a point of contact or escalation where needed.
  • Identify and document key operational risks and controls for Finance processes and functions.
  • Perform regular control assessments and testing to evaluate the design and operating effectiveness of controls.
  • Conduct routine reviews of spend to identify the potential risk of fraud and policy breaches using KPMG system tools.
  • Report and escalate any control deficiencies, issues, or incidents to the relevant stakeholders and management.
  • Coordinate and support the implementation of corrective actions and remediation plans to address control gaps and weaknesses.
  • Conduct reconciliation activities to ensure the accuracy and completeness of data and transactions across different systems and sources.
  • Maintain and update the operational risk and control register, inventory, and documentation.
  • Provide guidance and training to staff on operational risk and control policies, procedures, and best practices.
  • Ensure all new and existing processes are adequately documented with control steps built in.
  • Be a strong advocate for continuous improvement, driving and tracking smaller scale PI ideas.

Requirements:

  • Pro-active attitude.
  • Familiar with a busy operations environment.
  • Broadly familiar with Finance operational processes.
  • Relevant experience in operational risk and control, audit, compliance, or a similar role.
  • Strong knowledge of operational risk and control frameworks, methodologies, and tools.
  • Proficient in Microsoft Office applications, especially Excel, Word, and PowerPoint.
  • Excellent analytical, problem-solving, and communication skills.
  • Attention to detail, accuracy, and quality.
  • Ability to work independently and collaboratively in a team environment.
  • Comfortable researching and investigating issues using own initiative.
  • A role model for skills and behaviours to junior colleagues.
  • Flexibility and adaptability to changing priorities and deadlines.

About KPMG UK:

KPMG is one of the world's largest and most respected consultancy businesses, with a presence in 20 UK locations. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.

What We Offer:

We offer a range of benefits, including flexible working arrangements, professional development opportunities, and a competitive salary and bonus package.

How to Apply:

To discuss this role further, please apply online and create a profile. We look forward to hearing from you.

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