Internal Controls Manager

3 days ago

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

Job Title: Internal Controls Lead

Job Type: Full-time

Industry: Financial Technology (Fintech)

Location: London

Salary: £80,000 per annum

Job Description:

We are seeking an experienced Internal Controls Lead to join our client, an award-winning fintech business. As a key member of the internal audit team, you will be responsible for designing and implementing compliance frameworks, embedding a risk register, and conducting controls testing and remediation.

Key Responsibilities:

  • Program Management: Develop and implement the internal control roadmap and registers, ensuring alignment with business objectives.
  • Process Assessment: Rigorously assess processes and policies for deficiencies and suggest new or alternative controls to mitigate risks.
  • Collaboration: Work closely with first-line management to deliver control enhancements and provide second-line assurance of business-wide controls.
  • Reporting: Issue reports of findings to management, highlighting control deficiencies and recommending remediation activities.
  • Control Ownership: Own the controls registers, monitoring identified remediation activity and ensuring compliance with regulatory requirements.
  • Technology Controls: Identify and test technology controls to ensure their effectiveness in mitigating risks.

Requirements:

  • Experience: Proven experience in internal audit, internal controls, risk assessment/management, regulatory compliance, or governance/SOX.
  • Technical Skills: Strong technical knowledge and ability to communicate control deficiencies clearly, including understanding root causes and significance.
  • Communication: Excellent communication skills, with the ability to manage challenging internal and external stakeholders.
  • Qualifications: Accounting/Internal Audit qualifications such as ACA/ACCA or CIA are highly beneficial.

What We Offer:

  • Competitive Salary: £80,000 per annum
  • Opportunities for Growth: Join a dynamic and proactive environment with opportunities for career advancement.
  • Collaborative Team: Work with a talented team of professionals who share your passion for internal audit and risk management.

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