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- Tasks: Support financial governance and enhance internal control frameworks in a dynamic environment.
- Company: Join Markerstudy, a leading UK insurance organisation focused on governance and improvement.
- Benefits: Enjoy hybrid working, flexibility, and the chance to work with senior stakeholders.
- Why this job: Make a real impact on financial controls and governance while growing your career.
- Qualifications: Qualified accountant with experience in internal controls or assurance.
- Other info: Be part of a culture that values compliance, integrity, and continuous improvement.
The predicted salary is between 36000 - 60000 £ per year.
Location: Hybrid – 1–2 days per week in Manchester or Peterborough / Remote working
Markerstudy Group is one of the UK's leading insurance organisations, with a strong focus on governance, financial discipline and continuous improvement. We are now looking for an Assistant Manager – Policy & Controls to join the Controllership function and support the continued development of our internal control framework. This is an excellent opportunity for a qualified finance professional with experience in internal controls, assurance or audit to play a key role in strengthening financial governance across a large, regulated group.
The Role
Reporting to the Senior Manager – Policy & Controls, this position will support the development and enhancement of the Internal Controls over Financial Reporting (ICFR) framework and help deliver a sustainable first-line assurance programme across the business. The successful candidate will work closely with stakeholders across finance and the wider organisation to support control testing, policy development, remediation activities and governance processes, ensuring robust financial discipline and compliance across all entities within the Markerstudy Group.
Key Responsibilities
- Support delivery of the ICFR programme, including process walkthroughs, control design, documentation and gap analysis
- Assist in developing and delivering a sustainable first line assurance and control testing plan
- Work with control owners and business teams to remediate control issues and close identified gaps
- Support the development and maintenance of financial policies, standards and governance frameworks
- Monitor adherence to policies and internal standards across the organisation
- Maintain finance risk registers and track compliance actions
- Support governance meetings and committees relating to financial controls and risk
- Provide input on business process changes, projects and accounting changes to assess impact on the control environment
- Promote a strong culture of financial control, governance and compliance across the group
- Contribute to ad hoc projects and continuous improvement initiatives
Skills and Experience
- Qualified accountant - Experience gained in Big 4 or Top 10 practice environments working on Internal Controls over Financial Reporting (ICFR) would be highly relevant. However, applications are welcomed from candidates with other professional backgrounds where equivalent internal controls and assurance experience has been developed.
- Experience in internal audit, internal controls, risk, or assurance within a large regulated environment
- Knowledge or practical experience of SOX, ICFR or similar financial control frameworks
- Strong integrity and commitment to compliance and governance
- Excellent stakeholder engagement and communication skills, including the ability to work with senior leaders
- Strong analytical and organisational skills with attention to detail
- Advanced Microsoft Office skills, including Visio
- Ability to work independently with a proactive and collaborative approach
Why Join Markerstudy?
- Join a growing insurance group with strong governance and transformation programmes
- Play a key role in strengthening financial control frameworks across the organisation
- Work with senior stakeholders across finance and the wider business
- Hybrid working with flexibility and autonomy
Locations
Assistant Manager - Policy and Controls in Cheshire, Warrington employer: Gerrard White
Contact Detail:
Gerrard White Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Assistant Manager - Policy and Controls in Cheshire, Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and insurance sectors. Let them know you're on the lookout for opportunities, especially roles like Assistant Manager – Policy & Controls. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of internal controls and financial governance. Be ready to discuss your experience with SOX and ICFR frameworks. We want you to shine and show how you can contribute to strengthening financial control at Markerstudy!
✨Tip Number 3
Don’t forget to showcase your stakeholder engagement skills! Think of examples where you've successfully communicated with senior leaders or worked collaboratively with teams. This is key for the role, so let’s make sure they see your strengths!
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the Markerstudy team. Let’s get you that Assistant Manager role!
We think you need these skills to ace Assistant Manager - Policy and Controls in Cheshire, Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your background in internal controls, assurance, or audit, and don’t forget to showcase any relevant qualifications.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Assistant Manager role. Mention specific experiences that align with the responsibilities listed, and show us your passion for financial governance.
Showcase Your Stakeholder Engagement Skills: Since this role involves working closely with various stakeholders, make sure to highlight your communication and engagement skills. Share examples of how you've successfully collaborated with senior leaders or teams in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining the Markerstudy Group!
How to prepare for a job interview at Gerrard White
✨Know Your Stuff
Make sure you brush up on your knowledge of internal controls and financial governance. Familiarise yourself with the ICFR framework and any relevant regulations like SOX. This will show that you're not just a qualified accountant, but someone who understands the specific needs of the role.
✨Showcase Your Experience
Prepare to discuss your previous roles, especially if you've worked in Big 4 or Top 10 environments. Be ready to share specific examples of how you've contributed to internal controls or assurance projects. This will help demonstrate your hands-on experience and problem-solving skills.
✨Engage with Stakeholders
Since this role involves working closely with various stakeholders, think about how you can showcase your communication skills. Prepare examples of how you've successfully engaged with senior leaders or cross-functional teams in the past. This will highlight your ability to collaborate effectively.
✨Be Proactive and Positive
During the interview, convey your proactive approach to challenges and your commitment to compliance and governance. Share instances where you've taken the initiative to improve processes or address control issues. A positive attitude can go a long way in making a great impression!