Head of Financial Controls

2 weeks ago

Reading, Reading, United Kingdom AJ Bell Full time
About the Role

We are seeking a highly skilled and experienced professional to join our team as Head of Internal Controls. This is a key role that will play a critical part in shaping the Group's financial, operational, and compliance control environment.

The successful candidate will be responsible for overseeing the creation of a new Internal Controls team and leading the implementation, enhancement, ongoing monitoring, and reporting of financial, operational, and compliance controls across multiple business areas.

Key Responsibilities
  • Develop and maintain a robust control framework across finance and operational business areas.
  • Design and deliver a control testing program for the Group's financial, reporting, operational, and compliance controls.
  • Lead the end-to-end review of business processes, identifying areas for automation, process, controls, and governance improvements to enhance efficiency and reduce risk.
  • Provide expert advice and guidance to the business on internal control and operational best practices.
  • Deliver clear and concise reporting to senior management and Board committees on control findings and impact.
  • Support the development of a target operating model for the Internal Controls team, including recruiting new roles and providing coaching and support to new team members.
  • Lead discussions with key internal and external stakeholders to ensure effective control implementation and monitoring.
Requirements
  • Qualified accountant (ACA/ACCA/CIMA) or equivalent.
  • Experience in a similar risk, internal control, or audit role, ideally within a regulated industry.
  • Strong analytical and problem-solving skills, with the ability to compile, evaluate, and present data for decision-making.
  • Excellent communication and interpersonal skills, with the ability to build and maintain positive relationships at all levels.
  • Ability to adapt to a changing environment and support change initiatives.
  • High levels of organization and attention to detail.
About Us

AJ Bell is a leading investment platform business, offering a range of solutions for professional financial advisers and DIY investors. We have over 542,000 customers managing assets totaling more than £86.5 billion. Our commitment to providing an environment of mutual respect and equal employment opportunities is reflected in our guiding principles.

We offer a hybrid working model, with a minimum of 50% of working time spent in the office. Our people are the heart of our culture, and we strive to build strong connections by working together. If you're passionate about internal controls and want to join a dynamic team, we'd love to hear from you.

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