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For Companies At a Glance
- Tasks: Manage finance systems assurance and lead audit relationships.
- Company: Join a dynamic team focused on corporate reform and finance governance.
- Benefits: Enjoy hybrid working, competitive pay, and opportunities for professional growth.
- Why this job: Be part of a culture that values high standards and continuous improvement.
- Qualifications: Must be a qualified accountant with strong leadership and influencing skills.
- Other info: This is a 24-month contract role based in Frimley.
Location: Frimley (Hybrid)
Contract: 24 Months
Rate: £53.90 per hour umbrella rate
Role Description |
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· Team management to deliver finance systems assurance. · Delivery of corporate reform requirements to assure finance systems · Support corporate data governance requirements. · Lead relationship with GCC and EIT for finance system RACMs · Act as key interface with GPO · Drive high standards of Finance systems controls · Lead relationship External and Internal auditors for finance systems controls · Support the Ad Astra programme in deploying finance systems controls |
Core Duties |
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· Create, maintain and drive a finance systems controls culture across the finance systems team and wider business · Responsible for system controls for centralised finance systems to support Corporate Reform. · Manage team (No direct line team management) deliverables for Internal & External Audits requirements. · Line management responsibilities for the systems team including quarterly COSA process & control owner in MetricStream, NXG & E-DOA · Responsible for working with the team in delivering audit recommendations and COSA actions in the agreed timescales. |
Knowledge, Skills and Qualifications |
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Knowledge: |
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· IT Systems Audits · Finance Audits · System governance · Project delivery Skills: · Leadership skills · Influencing skills · Presentation skills · Lean/Six sigma continuous improvement skills · Understanding the financial control environment Qualifications: · Qualified Accountant (ACCA/CIMA) |
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Finance Systems Assurance Manager employer: JAM Recruitment
Contact Detail:
JAM Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Systems Assurance Manager
✨Tip Number 1
Familiarise yourself with finance systems and controls, especially those relevant to corporate reform. Understanding the specific systems used in the role will help you speak confidently about your experience and how you can contribute.
✨Tip Number 2
Network with professionals in finance systems assurance. Attend industry events or join online forums where you can connect with others in the field. This can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Brush up on your leadership and influencing skills. Since the role involves team management and driving a culture of finance systems controls, demonstrating your ability to lead and motivate others will be crucial during interviews.
✨Tip Number 4
Prepare to discuss your experience with audits and governance. Be ready to share specific examples of how you've successfully managed audit recommendations and implemented controls in previous roles, as this will showcase your suitability for the position.
We think you need these skills to ace Finance Systems Assurance Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance systems assurance and management. Emphasise your qualifications, such as being a qualified accountant (ACCA/CIMA), and any specific skills related to IT systems audits and finance audits.
Craft a Compelling Cover Letter: Write a cover letter that directly addresses the key responsibilities of the role. Discuss your leadership skills and how you can drive a culture of finance systems controls. Mention your experience with internal and external audits to demonstrate your suitability for the position.
Showcase Relevant Skills: In your application, highlight skills such as influencing, presentation, and continuous improvement methodologies like Lean/Six Sigma. Provide examples of how you've applied these skills in previous roles to enhance finance systems.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects attention to detail, which is crucial for a role focused on finance systems controls.
How to prepare for a job interview at JAM Recruitment
✨Showcase Your Leadership Skills
As a Finance Systems Assurance Manager, you'll need to demonstrate strong leadership abilities. Prepare examples of how you've successfully managed teams or projects in the past, highlighting your ability to influence and motivate others.
✨Understand the Financial Control Environment
Make sure you have a solid grasp of the financial control environment and system governance. Brush up on relevant regulations and best practices, as this knowledge will be crucial during your interview.
✨Prepare for Technical Questions
Expect questions related to IT systems audits and finance audits. Be ready to discuss your experience with these areas, including any specific tools or methodologies you've used, such as Lean or Six Sigma.
✨Demonstrate Your Presentation Skills
Since you'll be acting as a key interface with various stakeholders, it's important to showcase your presentation skills. Practice explaining complex financial concepts clearly and concisely, as you may need to present findings to both internal and external auditors.
