Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join our team to enhance financial controls and drive process improvements.
- Company: Be part of a prestigious Global Banking Group with a strong reputation.
- Benefits: Enjoy flexible working options and the chance to make a real impact.
- Why this job: This role offers a unique opportunity to shape financial processes and collaborate with top professionals.
- Qualifications: 3+ years in financial internal controls and a relevant accounting qualification required.
- Other info: This is a newly created role, perfect for those looking to innovate.
The predicted salary is between 72000 - 108000 £ per year.
Location: London (City) with Flexible Working
Start Date: ASAP
Are you ready to take your career to the next level? Our client, a prestigious Global Banking Group, is seeking a talented Financial Internal Controls Specialist to join their EMEA Financial Control team. This is a newly created, high-impact role offering broad responsibilities and the chance to drive positive change.
In this impactful role, you will:
- Assist in EMEA balance sheet attestation and internal control reporting, supporting SOX compliance across multiple entities and branches.
- Provide information and support for statutory and internal audits.
- Develop internal control dashboards, lead indicators, and insightful management information (MI).
- Support KPI reporting, variance analysis, and scenario planning for senior management.
- Drive process optimisation, simplification, and automation initiatives.
- Map organisational processes with associated risks and controls, including control testing and walkthroughs.
- Liaise with external and internal auditors to enhance their understanding of controls, processes, and financial statements.
- Implement and reinforce governance and control environment improvements.
- Proactively share knowledge and best practices across teams.
What you bring to the table:
- Experience of 3 years +, in financial internal controls.
- Fully Qualified Accountant (ACA, CIMA, or equivalent).
- Strong understanding of financial control principles.
- Experience in investment banking or financial services audit.
- Ability to challenge the status quo and drive process improvements.
- Excellent analytical, communication, and stakeholder management skills.
Financial Internal Controls - AVP employer: Roka Search
Contact Detail:
Roka Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Internal Controls - AVP
✨Tip Number 1
Network with professionals in the financial services sector, especially those who work in internal controls or audit roles. Attend industry events or webinars to connect with potential colleagues and learn more about the company culture.
✨Tip Number 2
Familiarise yourself with the latest trends and regulations in financial internal controls, particularly SOX compliance. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 3
Prepare to discuss specific examples of how you've driven process optimisation and automation in previous roles. Highlighting your achievements in these areas can set you apart from other candidates.
✨Tip Number 4
Research the company's values and recent initiatives related to governance and control improvements. Tailoring your conversation to align with their goals can show that you're a great fit for their team.
We think you need these skills to ace Financial Internal Controls - AVP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial internal controls, particularly any roles that involved SOX compliance or audit support. Use specific examples to demonstrate your skills and achievements.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your qualifications align with the job requirements, especially your experience in investment banking or financial services audit.
Highlight Key Skills: Emphasise your analytical skills, communication abilities, and experience in process optimisation. These are crucial for the role and should be clearly articulated in both your CV and cover letter.
Proofread Your Application: Before submitting, carefully proofread your application materials. Look for any spelling or grammatical errors, and ensure that all information is accurate and presented professionally.
How to prepare for a job interview at Roka Search
✨Showcase Your Financial Control Expertise
Make sure to highlight your experience in financial internal controls during the interview. Be prepared to discuss specific examples of how you've supported SOX compliance and managed audits in previous roles.
✨Demonstrate Analytical Skills
Since the role requires strong analytical abilities, come ready to discuss how you've used data to drive decision-making. Prepare to share instances where your analysis led to process optimisation or improved reporting.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills. Think about past challenges you've faced in financial controls and how you approached them, particularly in terms of risk management and control testing.
✨Communicate Effectively with Stakeholders
Given the importance of stakeholder management in this role, practice articulating your thoughts clearly. Be ready to explain how you've liaised with auditors and senior management to enhance understanding of controls and processes.
