Senior Financial Controls Specialist

5 days ago


City of London, United Kingdom BCT Resourcing Full time
About the Role

We are seeking a highly skilled Senior Internal Financial Controls Specialist to join our team at BCT Resourcing. As a key member of our organization, you will play a critical role in maintaining the Internal Control Framework across the Group.

Key Responsibilities
  • Develop and uphold a strong control environment through maintaining up to date process and control documentation.
  • Support management in the identification and management of key risks.
  • Conduct annual SOX testing in line with Group methodology to provide assurance over financial reporting.
  • Manage the control remediation process for related control gaps/ deficiencies.
  • Monitor control performance in Internal Control tool.
  • Ensure the Internal Control tool is maintained for specific controls.
  • Produce assigned reporting for both Executive and non-Executive management.
  • Provide control oversight and identity control process improvements.
  • Rationalise overlapping and duplicate controls.
Requirements
  • Qualified accountant (ACA, ACCA).
  • Internal Audit or Risk background within the Insurance industry is essential.
  • Good SOX understanding and experience.
  • Sound grasp of risk management principles and practices.
  • Clear operational mind-set with first-hand experience of process re-engineering, root cause and business analysis.
  • Analytical thinker / pragmatic problem solver.
  • Ability to deliver against tight deadlines and competing priorities.
What We Offer

We offer a competitive rate/salary and a dynamic work environment. If you are a motivated and experienced professional looking for a new challenge, please apply online for consideration.



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