At a Glance
- Tasks: Lead controls assurance activities and ensure quality in finance governance.
- Company: Join a leading finance team committed to strong governance and control.
- Benefits: Enjoy 40 days leave, generous pension contributions, and private healthcare.
- Other info: Flexible benefits and a supportive environment for all applicants.
- Why this job: Make a real impact on finance processes while developing your career.
- Qualifications: Experience in controls assurance and strong accounting knowledge required.
The predicted salary is between 60000 - 70000 £ per year.
Position within Aberdeen’s Finance Controls Office supporting finance governance and control. This role focuses on controls assurance across Central Functions and quality assurance over Balance Sheet Substantiation. The Finance Controls Office maintains a strong control environment and meets key governance and regulatory requirements, including the revised UK Corporate Governance Code. The team plays an important role in strengthening internal controls and supporting clear, effective assurance and reporting.
Key Responsibilities
- Plan, coordinate, and deliver controls assurance activity across Central Functions, ensuring outputs are completed in line with Aberdeen methodology.
- Work with stakeholders to agree testing scope, communicate findings clearly, and support timely remediation of control gaps or weaknesses identified through testing.
- Oversee and support offshore testers, ensuring consistent delivery of testing activities according to agreed methodology and timelines.
- Execute the monthly Balance Sheet Substantiation quality assurance process and produce reports for governance forums.
- Support broader Finance Controls Office priorities and contribute to the development of the finance risk and control environment as required.
Candidate Criteria
- Experience planning and delivering controls assurance or testing activities, assessing control design and effectiveness, and communicating findings clearly.
- Strong understanding of core accounting principles, financial reporting requirements, and key finance processes and controls.
- Ability to build effective relationships, collaborate across teams, and engage confidently with stakeholders at different levels.
- Experience managing or overseeing global teams, coordinating delivery across locations, and maintaining consistent quality and standards.
- Qualified accountant or auditor preferred; candidates with operational risk or controls experience will also be considered.
- Experience with balance sheet substantiation processes and related quality assurance or review activity is advantageous.
Benefits
- 40 days annual leave
- 16% employer pension contribution
- Discretionary performance‑based bonus (where applicable)
- Private healthcare
- Flexible benefits including gym discounts, season ticket loans, and employee discount portal access
We are proud to be a Disability Confident Committed employer. If you have a disability and would like to apply to one of our UK roles under the Disability Confident Scheme, please notify us by completing the relevant section in our candidate questionnaire. One of our team members will reach out to support you through your application process.
Controls Assurance Manager (12 month FTC) employer: aberdeen
Aberdeen's Finance Controls Office is an exceptional employer, offering a supportive work culture that prioritises employee well-being and professional growth. With generous benefits such as 40 days of annual leave, a substantial pension contribution, and opportunities for performance-based bonuses, employees are encouraged to thrive both personally and professionally. The collaborative environment fosters strong relationships across teams, making it an ideal place for those seeking meaningful and rewarding employment in finance governance and control.
StudySmarter Expert Advice🤫
We think this is how you could land Controls Assurance Manager (12 month FTC)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in controls assurance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of core accounting principles and financial reporting. We recommend practising common interview questions related to controls assurance to boost your confidence.
✨Tip Number 3
Showcase your experience with balance sheet substantiation during interviews. Be ready to discuss specific examples where you’ve identified control gaps and how you helped remediate them.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Controls Assurance Manager (12 month FTC)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Controls Assurance Manager. Highlight your experience in controls assurance and any relevant financial reporting skills. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Finance Controls Office. Be sure to mention your ability to build relationships and communicate findings clearly, as these are key for us.
Showcase Your Teamwork Skills:Since this role involves collaborating with various stakeholders, make sure to highlight your experience working in teams. We love candidates who can engage confidently with others and coordinate effectively across locations.
Apply Through Our Website:We encourage you to apply through our website for a smooth application process. It’s the best way for us to receive your application and keep track of it. Plus, you’ll get all the latest updates from us!
How to prepare for a job interview at aberdeen
✨Know Your Controls Assurance Inside Out
Make sure you brush up on your knowledge of controls assurance and testing activities. Be ready to discuss your experience in assessing control design and effectiveness, as well as how you've communicated findings in the past. This will show that you understand the core responsibilities of the role.
✨Showcase Your Stakeholder Engagement Skills
Prepare examples of how you've built effective relationships with stakeholders at various levels. Think about times when you collaborated across teams or engaged confidently with others to address control gaps. This will demonstrate your ability to work well within the Finance Controls Office.
✨Familiarise Yourself with Balance Sheet Substantiation
Since this role involves executing the monthly Balance Sheet Substantiation quality assurance process, make sure you understand the key principles and processes involved. Be ready to discuss any relevant experience you have in this area, as it could set you apart from other candidates.
✨Highlight Your Global Team Management Experience
If you've managed or overseen global teams before, be prepared to share specific examples of how you coordinated delivery across locations while maintaining quality standards. This will show that you can handle the complexities of working with offshore testers and ensure consistent results.
