At a Glance
- Tasks: Lead financial controls and improve the control environment in a dynamic investment management firm.
- Company: A leading London-based alternative investment manager with a diverse portfolio.
- Benefits: Competitive salary, career progression, and direct access to CFO.
- Other info: Opportunity for growth in a global platform with a focus on transformation.
- Why this job: Shape the future of finance while working on innovative projects in a high-performing team.
- Qualifications: 4-7 years in internal controls or audit, ACA/ACCA/CIA qualified preferred.
The predicted salary is between 60000 - 80000 € per year.
A specialist Risk & Controls role at a London-based listed alternative investment manager with a multi-billion dollar portfolio across private equity and venture capital.
What you'll be doing:
- Executing the Group's financial controls programme across the close cycle, payment authorisation, reconciliation and journal approval.
- Owning and maintaining the Risk and Controls Matrix, mapped to the COSO framework.
- Leading the annual SOX-equivalent cycle for the listed entity, including scoping, testing, and CEO/CFO certification support.
- Acting as the Finance team's primary point of contact for internal and external audit.
- Identifying and driving practical improvements to the control environment, including the controls implications of new systems and AI-enabled finance tools.
What we're looking for:
- 4–7 years' experience in internal controls, SOX, internal audit.
- Big 4 or mid-tier trained, ideally ACA / ACCA / CIA qualified.
- Hands-on experience executing and documenting financial controls, ideally for a listed entity.
- Working knowledge of SOX equivalent controls and frameworks in a listed environment either from audit clients or practical experience.
- Exposure to investment management or PE structures is a plus but not essential.
Why it's interesting:
- A genuinely diverse and varied mandate with full ownership of the controls programme.
- Direct, daily CFO access in a lean, high-performing business.
- Cross-functional remit across Finance and Compliance.
- Part of a wider Finance transformation, with scope to shape rather than simply operate the framework.
- Clear progression path within a growing global platform.
Risk and Controls Manager in London employer: JSS
Join a dynamic and innovative London-based alternative investment manager, where you will play a pivotal role in shaping the financial controls programme within a high-performing team. With direct access to the CFO and opportunities for cross-functional collaboration, this position offers a clear path for professional growth and the chance to make a meaningful impact in a diverse and evolving environment. Embrace the unique advantages of working in a listed entity that values your expertise and encourages practical improvements in a rapidly changing financial landscape.
StudySmarter Expert Advice🤫
We think this is how you could land Risk and Controls Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and investment sectors. Attend industry events or webinars where you can meet potential employers or colleagues. Remember, sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, especially their approach to risk and controls. Think about how your experience aligns with their needs and be ready to share specific examples that showcase your skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you on their radar and shows your enthusiasm.
✨Tip Number 4
Apply through our website! We’ve got a range of roles that might just be perfect for you. Plus, applying directly can sometimes give you a leg up in the process. So, don’t hesitate—check us out and get your application in!
We think you need these skills to ace Risk and Controls Manager in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Risk and Controls Manager. Highlight your experience with financial controls, SOX, and any relevant qualifications like ACA or ACCA. 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 risk and controls and how your skills can benefit our team. Be sure to mention any hands-on experience you've had with financial controls or internal audits.
Showcase Your Achievements:When detailing your experience, focus on specific achievements rather than just listing duties. Did you improve a control process? Help with a successful audit? We love to see quantifiable results that demonstrate your impact!
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 from us!
How to prepare for a job interview at JSS
✨Know Your Controls Inside Out
Make sure you’re well-versed in the financial controls programme and the COSO framework. Brush up on your knowledge of SOX-equivalent cycles and be ready to discuss how you've executed and documented financial controls in previous roles.
✨Showcase Your Audit Experience
Since this role involves acting as the primary point of contact for audits, be prepared to share specific examples from your experience with internal and external audits. Highlight any challenges you faced and how you overcame them to demonstrate your problem-solving skills.
✨Emphasise Practical Improvements
Think about ways you've identified and driven improvements in control environments before. Be ready to discuss how you’ve adapted to new systems or AI-enabled finance tools, as this shows your ability to innovate and enhance processes.
✨Engage with the CFO Access
This role offers direct access to the CFO, so express your enthusiasm for that opportunity. Prepare questions that show your interest in strategic decision-making and how you can contribute to the finance transformation within the company.
