Senior Assurance Specialist

2 weeks ago

Manchester, United Kingdom HM Revenue and Customs Full time

About the Role

We are seeking a highly motivated and experienced Senior Assurance Specialist to join our Financial Controls Assurance Team (FCAT) at HM Revenue and Customs. As a key member of our team, you will play a crucial role in providing expert advice and assurance on HMRC processes to administer UK taxes, duties, and benefits.

Key Responsibilities

  • Work with an assigned portfolio of higher risk and complex Change projects with different timelines and implementation dates.
  • Provide expert advice, challenge, and assurance to Change projects to ensure HMRC standards for internal controls, including segregation of duties, are embedded into the design of new and changing processes.
  • Influence Change projects to meet standards for process controls and segregation of duties before their live implementation dates, and escalate any significant control weaknesses promptly.
  • Provide support to team colleagues where needed, including cover during leave periods.

Requirements

  • Proven experience of reviewing business processes, identifying/assessing risks, and/or assuring controls are sufficient to mitigate the risks of internal fraud, external fraud, money laundering, and error.
  • Highly developed interpersonal skills and emotional intelligence, with evidence of excellent influencing in a large dispersed organisation.
  • Ability to thrive in a fast-paced, dynamic demand-led environment and manage multiple deadlines and conflicting priorities.
  • Strong analytical/evaluation skills to understand new automated and manual processes without prior knowledge, identifying risk exposures/control weaknesses, and working collaboratively with Change teams to agree solutions.

What We Offer

  • A competitive salary of £42,618, plus a generous pension scheme.
  • A range of benefits, including flexible and hybrid working policies, a generous leave allowance, and access to coaching and development opportunities.

How to Apply

For more information and to apply, please visit our website.

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