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- Tasks: Engage with stakeholders to enhance internal controls and ensure compliance across business areas.
- Company: Leading International Insurance group with a global presence.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Opportunity to work closely with teams across the UK and EMEA.
- Why this job: Make a real impact in a dynamic environment while working with a diverse team.
- Qualifications: 5 years in Auditing, Risk, Compliance or Finance, with JSOx experience preferred.
The predicted salary is between 55000 - 65000 £ per year.
With this leading International Insurance group, you will be assisting the Director of Controls based in the US and working closely with the UK/EMEA team in London. This role requires you to manage a wide stakeholder group and engage effectively with stakeholders on delivering the controls programme.
You will be required to:
- Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx.
- Advise control owners in control development and design.
- Test JSOx controls regularly for design and operational effectiveness.
- Develop complete and accurate workpapers to document and support findings and work performed.
- Identify and analyse deficiencies in internal controls, recommend changes for management review, assist the business with the development of remediation plans, and monitor remediation efforts within the deficiency tracker application.
Experience: Ideally 5 years relevant and progressive professional experience within Auditing, Risk, Compliance or Finance including Sarbanes-Oxley (SOX or JSOx) controls experience.
Personal Specifications: Insurance industry experience is preferred, but will also consider candidates from an FS regulated sector background.
European Internal Controls Senior Analyst employer: High Finance Limited
Contact Detail:
High Finance Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land European Internal Controls Senior Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the insurance and finance sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for those interviews! Research the company and its controls programme thoroughly. We want you to be able to discuss how your experience aligns with their needs, especially around JSOx controls. Practise common interview questions and have your own ready to show your interest.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your achievements in auditing, risk, and compliance. We want to see how you’ve identified deficiencies and implemented changes. This can really set you apart from other candidates.
✨Tip Number 4
Apply through our website! We make it easy for you to find roles that match your skills. Don’t hesitate to submit your application directly on our platform, and keep an eye on new openings that fit your profile. We’re here to help you land that dream job!
We think you need these skills to ace European Internal Controls Senior Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of European Internal Controls Senior Analyst. Highlight your experience in auditing, risk, and compliance, especially any work related to JSOx controls. 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 passionate about this role and how your skills can help us deliver the controls programme effectively. Be sure to mention your stakeholder engagement experience, as it's key for this position.
Showcase Your Achievements: When detailing your experience, focus on specific achievements rather than just listing duties. For instance, if you've successfully identified deficiencies in internal controls or developed remediation plans, let us know! Numbers and outcomes speak volumes.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at High Finance Limited
✨Know Your Controls Inside Out
Make sure you brush up on your knowledge of JSOx and internal controls. Be prepared to discuss specific examples from your past experience where you've identified deficiencies or improved control processes. This will show that you not only understand the theory but can apply it in practice.
✨Engage with Stakeholders
Since this role involves managing a wide stakeholder group, think about how you can demonstrate your communication skills. Prepare examples of how you've effectively engaged with stakeholders in previous roles, especially in delivering control programmes. This will highlight your ability to collaborate and influence.
✨Showcase Your Analytical Skills
Be ready to discuss how you've analysed deficiencies in internal controls and the steps you took to recommend changes. Bring along any relevant workpapers or documentation that showcase your analytical approach. This will help illustrate your problem-solving capabilities.
✨Prepare for Scenario Questions
Expect scenario-based questions that test your decision-making and problem-solving skills. Think about potential challenges you might face in this role and how you would address them. Practising these scenarios will help you feel more confident during the interview.