Senior Control Associate

1 week ago


Watford, Hertfordshire, United Kingdom KPMG UK Full time

KPMG UK is seeking a talented Senior Control Associate to join our Finance Operations team. As a Senior Control Associate, you will play a critical role in ensuring the effective operation of our finance functions, identifying and mitigating risks, and implementing process improvements.

About the Job

This is a fantastic opportunity for someone with a strong background in finance operations, who is passionate about delivering high-quality results and making a real impact on our business.

Responsibilities:
  • Conduct regular control assessments and testing to evaluate the design and operating effectiveness of controls.
  • Report and escalate any control deficiencies, issues, or incidents to the relevant stakeholders and management.
  • Maintain and update the operational risk and control register, inventory, and documentation.
Requirements:
  • Familiar with a busy operations environment.
  • Broadly familiar with Finance operational processes.
  • Able to work independently and collaboratively in a team environment.
About Our Team

Our team is committed to delivering exceptional results and making a positive impact on our clients and the wider community. We're passionate about developing our people and creating a supportive and inclusive workplace culture.

Benefits:
  • Competitive salary: £45,000 - £55,000 per annum.
  • Opportunities for career growth and development.
  • A comprehensive benefits package, including pension scheme, health insurance, and annual leave.


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