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- Tasks: Lead internal controls and ensure compliance across EMEA for a global banking group.
- Company: Join a prestigious global banking group known for its innovation and excellence in finance.
- Benefits: Enjoy a competitive salary, bonuses, and opportunities for professional growth.
- Why this job: Be part of a dynamic team that values collaboration and drives impactful financial governance.
- Qualifications: Fully-qualified ACA/ACCA/CIMA with experience in banking or financial services preferred.
- Other info: Ideal for proactive individuals eager to enhance processes and drive efficiency.
The predicted salary is between 72000 - 108000 £ per year.
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
VP - Internal Controls - EMEA Finance - Global Banking Group - Competitive Salary + Bonus + Benef... employer: LH Partners
Contact Detail:
LH Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land VP - Internal Controls - EMEA Finance - Global Banking Group - Competitive Salary + Bonus + Benef...
✨Tip Number 1
Network with professionals in the banking and financial services sector. Attend industry events or webinars where you can meet people who work in internal controls or compliance roles. This can help you gain insights into the company culture and potentially get a referral.
✨Tip Number 2
Familiarise yourself with the latest trends and regulations related to SOX and COSO frameworks. Being knowledgeable about current best practices will not only boost your confidence but also demonstrate your commitment to the role during interviews.
✨Tip Number 3
Prepare to discuss specific examples of how you've mapped processes with risk and controls in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your responses, showcasing your hands-on experience and problem-solving skills.
✨Tip Number 4
Research StudySmarter's values and mission. Tailor your conversations and questions during interviews to align with our goals, showing that you're not just interested in the position but also in contributing to our overall success.
We think you need these skills to ace VP - Internal Controls - EMEA Finance - Global Banking Group - Competitive Salary + Bonus + Benef...
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications (ACA/ACCA/CIMA) and relevant experience in the banking or financial services sector. Emphasise any previous roles that involved SOX compliance, process mapping, and stakeholder management.
Craft a Compelling Cover Letter: In your cover letter, address how your background aligns with the role's requirements. Mention your experience with internal controls, your hands-on approach to delivering results, and your ability to communicate complex information effectively.
Showcase Relevant Experience: Provide specific examples of your experience with SOX and COSO frameworks. Detail your involvement in control testing, walkthroughs, and any proactive measures you've taken to enhance governance and control environments.
Highlight Communication Skills: Since good communication is key for this role, include instances where you've successfully communicated internal controls to diverse audiences. This could be through presentations, reports, or collaborative projects.
How to prepare for a job interview at LH Partners
✨Showcase Your Qualifications
Make sure to highlight your ACA/ACCA/CIMA qualifications and any relevant banking or financial services experience. Be prepared to discuss how your background aligns with the requirements of the role, especially if you have experience from a Big 4 or top 10 accountancy practice.
✨Demonstrate Your Knowledge of SOX and COSO
Familiarise yourself with the principles of SOX and COSO frameworks. Be ready to provide examples of how you've applied these in previous roles, particularly in mapping processes with risk and controls, as this will be crucial for the position.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice explaining complex internal controls in simple terms, as you'll need to convey this information to a wide audience. Consider preparing a few scenarios where you've successfully communicated with stakeholders.
✨Prepare for Process Efficiency Discussions
Think about past experiences where you've driven process efficiency or identified opportunities for automation. Be ready to discuss specific examples and the impact they had on your team or organisation, as this will demonstrate your proactive approach to enhancing the control environment.
