AVP - Internal Controls - EMEA Finance - Global Banking Group - Up to £70,000 - £75,000 Bonus Benefits - London with hybrid working
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Added before 3 Days
- England,London,City of London
- Full Time, Permanent
- Competitive salary
Job Description:
Profile Criteria:
*Fully-qualified (ACA/ACCA/CIMA) with banking or financial services sector experience
*Previous professional training from a Big 4 or top 10 chartered accountancy practice would be desirable (but not essential)
*Experience with SOX and COSO
*Solid experience mapping of processes with risk and controls, including control testing / walkthroughs, and performing end-to-end work across the function; individual should bring a hands-on nature to delivering
*Good communication and stakeholder management skills with the ability to communicate internal controls to a wide audience
Role Summary:
*Manage the EMEA Balance Sheet attestation
*Ensuring SOX compliance across the EMEA region for the Bank’s various business lines / entities
*Internal control, reporting and oversight of SOX across the Bank’s EMEA region
*Using analytics to provide meaningful explanations, KPIs, variance analysis and scenarios for senior management reporting
Responsibilities / Coverage:
*Evaluation of Controls and reporting of dashboard, controls health check activity
*Ensuring SOX reporting compliance and independent testing
*Proactive horizon scanning for accounting and control area, Audit Committee reporting
*Proactive knowledge sharing of new / relevant topics across teams
*Support Head of Internal Control in enhancing/maintaining Balance Sheet substantiation standards
*Mapping of the processes with risk and controls, including control testing/ walkthroughs: Company level Controls, Design and Operating effectiveness of the processes
*Liaising with Internal and External Auditors to assist with their understanding of the Bank’s financial statements
*Implement controls to reinforce and enhance the governance and the control environment
*Proactive generation of insightful MI and ad-hoc reporting under tight deadlines to a high quality
*Drive process efficiency within the team, identify opportunities for automation and system enhancements and drive delivery
*Act as a business partner through internal networks and key contacts with front office and functional areas
*Fully-qualified (ACA/ACCA/CIMA) with banking or financial services sector experience
*Previous professional training from a Big 4 or top 10 chartered accountancy practice would be desirable (but not essential)
*Experience with SOX and COSO
*Solid experience mapping of processes with risk and controls, including control testing / walkthroughs, and performing end-to-end work across the function; individual should bring a hands-on nature to delivering
*Good communication and stakeholder management skills with the ability to communicate internal controls to a wide audience
Role Summary:
*Manage the EMEA Balance Sheet attestation
*Ensuring SOX compliance across the EMEA region for the Bank’s various business lines / entities
*Internal control, reporting and oversight of SOX across the Bank’s EMEA region
*Using analytics to provide meaningful explanations, KPIs, variance analysis and scenarios for senior management reporting
Responsibilities / Coverage:
*Evaluation of Controls and reporting of dashboard, controls health check activity
*Ensuring SOX reporting compliance and independent testing
*Proactive horizon scanning for accounting and control area, Audit Committee reporting
*Proactive knowledge sharing of new / relevant topics across teams
*Support Head of Internal Control in enhancing/maintaining Balance Sheet substantiation standards
*Mapping of the processes with risk and controls, including control testing/ walkthroughs: Company level Controls, Design and Operating effectiveness of the processes
*Liaising with Internal and External Auditors to assist with their understanding of the Bank’s financial statements
*Implement controls to reinforce and enhance the governance and the control environment
*Proactive generation of insightful MI and ad-hoc reporting under tight deadlines to a high quality
*Drive process efficiency within the team, identify opportunities for automation and system enhancements and drive delivery
*Act as a business partner through internal networks and key contacts with front office and functional areas
Job number 3548184
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