Internal Controls and Risk Management Professional

2 months ago


Manchester, United Kingdom AJ Bell Management Limited Full time

We are seeking an Internal Controls and Risk Management Professional to join our Finance Department Controls Team. This role requires a detail-oriented individual who can review and improve fee and interest-related processes to prevent revenue loss.

You will be responsible for examining large datasets, performing reconciliations, and identifying root causes of issues. Additionally, you will contribute to maintaining internal controls, ensuring compliance with Group policies and procedures.

Key responsibilities include:

  • Monthly and quarterly fee reconciliations.
  • Investigation and resolution of queries generated from fee reconciliations.
  • Supporting the introduction and maintenance of internal controls relating to fees to ensure adherence to business rules and the Group Financial Control Policy.
  • Liaising with multiple business areas to support the implementation of projects, fee and interest changes, and system upgrades through testing of software.
  • Ensuring compliance with Group policies and procedures.
  • Utilizing MS Office applications, especially Excel, to manage and analyse data.

AJ Bell offers a competitive salary of £40,000 - £55,000 per annum, depending on experience, along with a generous holiday allowance and contributory pension scheme.



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