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Finance Controls Specialist
2 months ago
This is a permanent position based in Edinburgh, reporting to the Head of Finance Control. The successful candidate will be responsible for assessing the quality of existing documentation and controls for assigned in-scope processes, documenting processes, risks, and controls, and performing testing of the design and operating effectiveness of controls.
The ideal candidate will have a qualified accounting, auditing, or operational risk background, with experience in internal control testing, particularly design effectiveness and operating effectiveness, control quality, and high-quality evidencing standards.
Key responsibilities include:
- Design evaluation of existing processes and controls
- Assessment of operating effectiveness of controls
- Remediation support for design and operating weaknesses
- Attestation and results reporting
The successful candidate will work collaboratively as part of the Finance Controls Office and wider Finance team, supporting the overall team activities, supporting deliverables, and assisting with other risk and control-related activities as required.
About the Department
The abrdn Finance Controls Office has recently been established in response to increased focus on internal controls from global regulators, including the upcoming UK Corporate Reform agenda. The team is responsible for enhancing internal controls across Finance and supporting the wider business to implement the necessary procedures to successfully provide an enhanced external attestation.
About the Company
abrdn is a global investment company that enables its clients to be better investors. With a focus on responsible investing, the company empowers its clients to make better decisions and build a better world.
