Assistant Internal Control Specialist

1 month ago


London, UK, United Kingdom Brit Full time
Vacancy Name
Assistant Internal Control Specialist (FTC)

Employment Type
Fixed Term

Location
London

Role Details
We`re looking for an Assistant Internal Controls Specialist (12 month Fixed Term Contract)

About Brit

At Brit, we believe that the uncertainty of the future should never stand in the way of progress. That`s why we exist. To help people and businesses face the future and thrive. We are change-makers enabled by a global workforce who collaborate to deliver a risk service. A team empowered to help our customers not only to survive the risks they face, but to stay on the front foot and keep moving forward. We believe the uncertainty of tomorrow isn`t something to fear but to seize; that it`s full of potential. Not only for our customers but our employees too.
We might write the future of risk for our brokers and clients, but we would love to help you write your future at Brit: a future based on not just progressing but on thriving - both professionally and emotionally. If you`re looking for a place to make a real difference read on.

What you`ll be doing

You`ll join our ever evolving and forward-thinking Internal Controls team in this progressive opportunity as Assistant Internal Control Specialist on a 12 month fixed term contract basis (scope for further extension). You`ll join with the primary objective to contribute to annual SOX compliance, working as part of the Brit Internal Control team to manage the SOX program, including planning, testing, remediation, and reporting. You`ll also actively participate in special reviews, change initiatives, and shares core responsibilities such as system and control management and regular reporting.

Your excellent communication abilities will come into play when assisting with the review and assessment of key change initiatives across the organisation that may impact of financial reporting. You`ll enjoy a continually moving role with access to inhouse and external training to help achieve success and progression in your career in this area.

With your interest in furthering your career within the commercial insurance sector, in particular the Lloyd`s market and your desire to further develop knowledge and understanding of Change Management, SOX compliance, and Internal Control standards, this role will stand you in good stead for future opportunities here at Brit or indeed, the wider insurance industry.

We welcome everyone wholeheartedly

We`ve got a truly diverse, genuinely inclusive work environment. We comfortably and confidently bring our whole selves to work, because we know we`ll be respected, valued and accepted whoever we are. Our Employee Resource groups are safe spaces for people to share their experiences, aspirations and suggestions about how we do things.

Accessibility

We`re located in the Leadenhall Building on Leadenhall Street (EC3V 4AB) and are situated on floors 16 - 18, and 39. All of our floors are accessible by lift, and there are building staff on hand to point you in the right direction.
The closest train / underground / DLR links are: Liverpool Street Station (7 mins), Bank Station (6 mins), Fenchurch Street Station (6 mins), Aldgate Station (7 mins).

The nearest bus stop is St Mary Axe (Stop LR or Z), which is located just outside the building.

If you have any other questions regarding accessibility, please ask.

The importance of disclosure on VERCIDA - Brit

  • London, UK, United Kingdom Brit Full time

    Vacancy Name Internal Control Specialist (FTC) Employment Type Fixed Term Location London Role Details We`re looking for an Internal Control Specialist (1 year Fixed Term Contract)About BritAt Brit, we believe that the uncertainty of the future should never stand in the way of progress. That`s why we exist. To help people and businesses face the future...


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Internal Controls Lead - Financial Technology (Fintech)£100,000 per annumLondon based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award winning fintech business, in their search for an Internal Controls Manager. A newly created role, reporting into the Head of Internal Audit, you will take responsibility and...


  • London, UK, United Kingdom Goodman Masson Full time

    Internal Audit Specialist- Capital Markets A leading investment bank is looking for a skilled Internal Audit Specialist to join their team in London. You'll conduct operational audits across various capital market functions, assessing the effectiveness of internal controls and identifying potential risks. Your insights and recommendations will be...


  • London, UK, United Kingdom CER Financial Full time

    Internal control, Finance and Management information (MI) specialist - (Dual function role) International Bank Contract until 31/7/2025 Hybrid working (3 days per week in the office) City of London Paying up to £420pd (Umbrella) THE SUITABLE CANDIDATE MUST HAVE EXPERIENCE WORKING WITHIN FINANCIAL SERVICES WITHIN AN ACCOUNTING/ FINANCE ROLE The...


  • London, UK, United Kingdom BNY Full time

    Job Description At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our...


  • London,, UK, United Kingdom Perenco Full time

    The CompanyFounded thirty years ago, Perenco is an independent hydrocarbons producer involved in the entire life cycle of projects, from exploration to decommissioning. The groups strength lies in the technical ingenuity and versatility of its 7,889 employees, who deliver safe and environmentally aware solutions to oil and gas fields around the world. By...


  • London, UK, United Kingdom Miryco Consultants Ltd Full time

    The ideal candidate will have experience of developing and embedding control frameworks in a highly dynamic environment, excellent leadership, organisational, communication and relationship skills. Essential: Knowledge of regulatory and financial market control frameworks e.g. COSO, US SOX. Experience in risk, controls or audit, delivering similar services...


  • England, London, London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company A start-up mining company looking to hire an Assistant Financial Controller. This is a great role for someone looking to make their first move from practice into industry in a varied role with huge growth potential. Your new role The role will report into the Group Financial Controller and will be responsible for:Financial reportingAssisting...


  • London, UK, UK, United Kingdom CPC Project Services Full time

    Project Planning & Controls Specialists – Transport & Infrastructure – London & South-EastCPC is an independent project and cost management consultancy, providing the best technical expertise in delivering infrastructure, property and transformational change projects.Our people are dedicated to meeting our clients’ needs, unified by a core set of...


  • London,, UK, United Kingdom HAYS Full time

    Internal/ Change Communications Specialist - Up to £600 per Day (Umbrella) - 6/12 Month Contract - London (Hybrid) Your new company I am looking for an Internal Communications Specialist with cross-cultural change communications. We are looking for someone to ideally start in October 2024 and has experience working autonomously to design, and deliver upon,...


  • London,, UK, United Kingdom Travelex Full time

    Job Title: Governance and Control ManagerJob Type: Full Time, PermanentWorking Location: Holborn, London (Hybrid)Role purposeTravelex, the world leader in providing foreign currency, is looking for a candidate to join its Governance and Control team in London, as a Governance & Control Manager. This role would involve the management of risk, internal...


  • London,, UK, United Kingdom Ambition Full time

    Senior Internal Communications ExecutiveAmbition is collaborating with an international law firm in their search for a Senior Internal Communications Executive opportunity.This role is pivotal in ensuring a steady flow of internal communications, supporting various projects, and enhancing the firm’s profile.Key Responsibilities:Internal Communications:...

  • Finance Intern

    2 weeks ago


    London, UK, United Kingdom twentyAI Full time

    They are seeking an Accounting & Finance Graduate, to join the team on an initial 12-month basis and support across a range of adhoc projects. Although the opportunity is only contracted to 12-months, past interns have seen opportunities provided in wider areas of the business off the back of positive impressions. Responsibilities • Perform detailed...


  • London,, UK, United Kingdom Robert Half Full time

    We are looking for a Qualified, well-rounded, Management Accounting and Financial Accounting professional, to join a privately owned IT Services Company as an Assistant Financial Controller. This position is paying £85k and is based in Central London but will only be office based twice a week. This role is a broad position covering both Management...

  • Internal Auditor

    2 weeks ago


    London, UK, United Kingdom Bloomberg Full time

    The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through...

  • Regional Controller

    7 days ago


    London,, UK, United Kingdom Endeavour Mining Full time

    PURPOSE & OBJECTIVEThe primary purpose of the Financial Reporting analyst role is to support the: Timely and accurate preparation and filing of group financial statements and supporting documentation in accordance with regulatory requirements (listed on TSX/LSE). Timely and accurate preparation of group management reports; and Providing oversight and support...

  • Financial Controller

    1 month ago


    England, London, London, UK, United Kingdom Hays Accountancy and Finance Part time

    Your new company A high-end Interior Design and Architecture studio based in Central London is currently hiring a Financial Controller to join their small but successful firm in a key role for the business. With international projects, the studio has a longstanding reputation for delivering exceptional client projects.Your new role You will be leading the...


  • London, UK, United Kingdom eFinancialCareers Full time

    A newly created role has arisen working in the internal function of this global US Investment management house where you will asked to utilise your internal audit skills across my clients core operational business. In this role you will be tasked with Performing internal audit assessments related to both operational and regulatory compliance risks Help risk...

  • Internal Auditor

    1 week ago


    London, UK, United Kingdom AMS Deutsche Bank Full time

    Group Audit (GA) is seeking Audit professionals at the Assistant Vice President (AVP)- Audit Manager / Vice President (VP) - Senior Manager levels to drive audit delivery / regulatory remediation validation for their respective business / function coverage areas. Responsibilities: Regulatory remediation validation including, performing validation in line...

  • Financial Controller

    3 weeks ago


    London,, UK, United Kingdom Arcual Full time

    Financial Reporting and Relationship Management SpecialistJob Location: Berlin or London We are seeking a Financial Reporting and Relationship Management Specialist to manage external reporting, group consolidation, cash flow forecasting, tax compliance, and relationships with financial institutions.Key Responsibilities:Oversee external reporting to...