At a Glance
- Tasks: Support internal controls testing and process improvement in a dynamic insurance environment.
- Company: A growing insurance business with a focus on innovation and collaboration.
- Benefits: Competitive salary, hybrid work options, and opportunities for professional growth.
- Other info: Engage with senior stakeholders and contribute to a robust control environment.
- Why this job: Join a vital role that enhances business processes and drives impactful change.
- Qualifications: Experience in internal controls, audit, risk, compliance, or finance required.
The predicted salary is between 70000 - 80000 £ per year.
A growing insurance business is looking for a Senior Internal Controls Analyst to join its controls and assurance function. This is a broad internal controls role focused on controls testing, business process controls, SOX/JSOX activity, remediation tracking and control improvement. The role would suit someone from an internal controls, audit, risk, compliance or finance controls background.
You will work with control owners and senior stakeholders across the business, helping to assess the design and operating effectiveness of controls and supporting improvements to the wider control environment.
The Role
You will support the identification, documentation, testing and reporting of internal controls across business and finance processes. This will include walkthroughs, process mapping, controls testing, deficiency analysis and remediation follow up. You will also support controls activity linked to business change, system implementation and process improvement.
Key responsibilities will include:
- Supporting control walkthroughs and process mapping
- Testing controls for design and operating effectiveness
- Documenting accurate workpapers to support findings
- Identifying control deficiencies and recommending improvements
Senior Internal Controls Analyst employer: Pioneer Search Ltd
Join a dynamic and growing insurance business in London, where you will be part of a collaborative work culture that values innovation and continuous improvement. As a Senior Internal Controls Analyst, you will have the opportunity to engage with senior stakeholders, enhancing your professional growth while contributing to meaningful projects that strengthen the company's control environment. With a competitive salary and a hybrid working model, this role offers a perfect balance of flexibility and career advancement in a supportive environment.
