Lendable is seeking an Internal Control Manager to build and embed the internal control framework across the finance function, ensuring auditability from month-end close to external audits. You'll map processes, identify controls, run gap analyses, and embed controls into BAU, producing control narratives, RACMs and testing protocols.
This role partners with IT, finance operations, AP, payroll and close teams to ensure robust controls across the UK and US.
Senior Internal Controls Manager | Hybrid & Audit-Ready in London employer: Lendable
Lendable is an exceptional employer that champions innovation and flexibility, making it an ideal place for a Senior Kotlin/JVM Engineer to thrive. With a vibrant work culture that prioritises collaboration and personal growth, employees are encouraged to develop their skills while contributing to impactful financial products. The company's commitment to flexible working arrangements further enhances the work-life balance, making it a rewarding environment for those looking to make a difference in the fintech space.
