At a Glance
- Tasks: Lead financial controls and improve the control environment in a dynamic investment 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 Slough employer: JSS
As a Risk and Controls Manager at our London-based alternative investment firm, you will thrive in a dynamic environment that champions innovation and professional growth. We offer a collaborative work culture with direct access to senior leadership, ensuring your contributions are valued and impactful. With a commitment to employee development and a clear progression path, this role provides a unique opportunity to shape the future of our financial controls programme while working alongside a diverse team in a high-performing business.
StudySmarter Expert Advice🤫
We think this is how you could land Risk and Controls Manager in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and investment sectors. Attend industry events or webinars to meet potential employers and get your name out there. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their risk and controls framework and be ready to discuss how your experience aligns with their needs. Show them you’re not just another candidate, but the perfect fit!
✨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 for the best chance at landing that Risk and Controls Manager role. We love seeing candidates who take the initiative to engage directly with us. Plus, it makes tracking your application a breeze!
We think you need these skills to ace Risk and Controls Manager in Slough
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Risk and Controls Manager role. Highlight your experience with financial controls, SOX, and any relevant qualifications like ACA or ACCA. We want to see how your background fits perfectly 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 us. Be specific about your achievements and how they relate to the job description.
Showcase Your Experience:When detailing your experience, focus on your hands-on work with financial controls and internal audits. We love candidates who can demonstrate practical improvements they've made in previous roles, so don't hold back!
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 to join our team!
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 controls, as you'll likely be asked to discuss how you've executed and documented these in previous roles.
✨Showcase Your Audit Experience
Be prepared to talk about your experience with internal and external audits. Highlight specific examples where you acted as a point of contact and how you contributed to the audit process, especially in a listed entity context.
✨Demonstrate Improvement Mindset
Think of practical improvements you've driven in past roles. Be ready to share examples of how you identified control weaknesses and implemented solutions, particularly in relation to new systems or AI tools.
✨Engage with the CFO Access
Since this role offers direct access to the CFO, express your enthusiasm for collaboration and communication. Prepare questions that show your interest in cross-functional work and how you can contribute to the Finance transformation.
