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For Companies At a Glance
- Tasks: Engage with stakeholders to deliver a robust controls programme and conduct control testing.
- Company: Join a leading International Insurance group making waves in the finance sector.
- Benefits: Enjoy a hybrid working model with flexible office days and competitive perks.
- Why this job: Be part of a dynamic team, enhancing your skills in a fast-paced environment with real impact.
- Qualifications: 5 years in Auditing, Risk, Compliance or Finance; JSOx experience preferred.
- Other info: Insurance experience is a plus, but candidates from regulated sectors are welcome.
The predicted salary is between 43200 - 72000 £ per year.
Job Description
European Internal Controls Senior Analyst
With this leading International Insurance group, you will be assisting the Director of Controls based in the US and to work closely with the UK/EMEA team in London.
This role requires you to be able to manage a wide stakeholder group, 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 look at people from an FS regulated sector background.
- Experience with Governance, Risk, and Compliance software a plus.
- Possess and have ability to apply broad knowledge of principles, practices, and procedures.
- Ability to differentiate between controls and processes and to confidently articulate the same to others.
- Exceptional organisational and analytical skills, attention to detail and ability to manage multiple tasks simultaneously.
- Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company's business to proactively respond to changing business environment.
- Understanding of the regulatory environment and the implications for the first line activity.
Hybrid working model with ideally 3 days per week in the office
European Internal Controls Senior Analyst employer: High Finance (UK) Limited T/A HFG
Contact Detail:
High Finance (UK) Limited T/A HFG Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land European Internal Controls Senior Analyst
✨Tip Number 1
Familiarise yourself with JSOx controls and the specific requirements of the insurance industry. This knowledge will not only help you in interviews but also demonstrate your commitment to understanding the role.
✨Tip Number 2
Network with professionals in the auditing and compliance sectors, especially those with experience in the insurance industry. Engaging with them can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss your experience with stakeholder management and how you've successfully engaged with various teams in previous roles. Highlighting these skills will show that you can effectively deliver on the controls programme.
✨Tip Number 4
Stay updated on the latest trends and changes in governance, risk, and compliance software. Being knowledgeable about these tools can set you apart from other candidates and demonstrate your proactive approach.
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 highlights relevant experience in Auditing, Risk, Compliance, or Finance. Emphasise your knowledge of JSOx controls and any specific achievements that demonstrate your ability to manage stakeholder relationships.
Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the European Internal Controls Senior Analyst position. Mention your experience in the insurance industry or financial services and how it aligns with the company's needs.
Showcase Analytical Skills: Provide examples in your application that showcase your exceptional organisational and analytical skills. Discuss how you've identified deficiencies in internal controls and the impact of your recommendations.
Highlight Relevant Software Experience: If you have experience with Governance, Risk, and Compliance software, make sure to mention it. This can set you apart from other candidates and show your readiness for the role.
How to prepare for a job interview at High Finance (UK) Limited T/A HFG
✨Know Your Controls
Make sure you have a solid understanding of internal controls, especially JSOx. Be prepared to discuss your experience with control identification, testing, and remediation plans, as this will be crucial for the role.
✨Engage Stakeholders
Since the role involves managing a wide stakeholder group, practice how you would engage effectively with different stakeholders. Think of examples where you've successfully communicated complex information to non-experts.
✨Demonstrate Analytical Skills
Prepare to showcase your analytical skills by discussing past experiences where you identified deficiencies in controls and recommended changes. Use specific examples to illustrate your problem-solving abilities.
✨Stay Updated on Industry Changes
Familiarise yourself with recent developments in the insurance industry and regulatory environment. Being able to discuss these changes and their implications will demonstrate your proactive approach and industry knowledge.
