Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial risk management and implement controls across the organisation.
- Company: PwC UK is a leading professional services firm known for its commitment to excellence.
- Benefits: Enjoy flexible working, private medical cover, and six volunteering days a year.
- Why this job: Join a dynamic team, collaborate with senior stakeholders, and make a real impact on financial governance.
- Qualifications: Must have an accounting qualification and experience in financial controls or auditing.
- Other info: This role can be a full-time position or a fixed-term contract.
The predicted salary is between 43200 - 72000 £ per year.
Join to apply for the Financial Risk and Controls Manager role at PwC UK
1 day ago Be among the first 25 applicants
Join to apply for the Financial Risk and Controls Manager role at PwC UK
This role can also be an FTC/Secondment should the successful candidate prefer
About The Role
The Financial Risk and Controls Manager plays a pivotal role in driving an ethos of financial risk management discipline across the organisation and in providing leadership and direction in carrying out the following primary responsibilities
You’ll need to identify financial risks, designing and implementing appropriate mitigating controls in partnership with key stakeholders. You’ll also need to advise and assess financial risks, stewardship of the firm’s resources and compliance with regulatory/contractual requirements whilst also monitor the ongoing effectiveness of the firm’s financial control framework
You’ll work collaboratively with a range of senior stakeholders across the firm including the firm’s Financial Controller, line of service Finance Directors, Finance Leaders, Internal and External Audit, Risk & Quality, Office of General Counsel and Accounting Consulting Services.
What Your Days Will Look Like
- Lead reviews of large and high risk engagements to ensure that the correct accounting treatment is achieved in line with the firm’s revenue recognition accounting policy and IFRS
- Update the firm’s revenue recognition accounting policy for emerging revenue streams and knowledge share on joint initiatives with finance colleagues from the PwC network
- Identifying risks, utilising knowledge of industry issues and expected future trends and analysing how these may impact on the business
- Automation of existing manual controls, to enhance and continuously improve the design and effectiveness of controls, including efficiencies in documentation, assessment, and testing of controls
This Role Is For You If
- Must possess a relevant accounting qualification (ACA, ACCA, CIMA or international equivalent) with experience in financial controls and accounting, either from within industry or as an auditor.
- Demonstrable expertise in, financial process, best practice and associated controls, risk identification, assessment and mitigation and financial reporting requirements, specifically IFRS is essential.
- Experience managing projects of varying size and complexity, communicating effectively with a range of stakeholders.
- Comfortable in taking ownership and development of the internal controls framework. Work with both internal and external audit to ensure the effectiveness of the controls are tested and the resolution of any audit findings
- Clear communication skills to providing robust counsel on the large range of financial compliance and controls scenarios encountered across the firm’s activities
- Experience in compliance for regulation and contractual commitments
What You’ll Receive From Us
No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Seniority level
-
Seniority level
Mid-Senior level
Employment type
-
Employment type
Full-time
Job function
-
Job function
Finance and Sales
-
Industries
Accounting
Referrals increase your chances of interviewing at PwC UK by 2x
Get notified about new Risk Control Manager jobs in Glasgow, Scotland, United Kingdom.
Glasgow, Scotland, United Kingdom 2 weeks ago
Glasgow, Scotland, United Kingdom 1 week ago
Glasgow, Scotland, United Kingdom 2 weeks ago
Glasgow, Scotland, United Kingdom 3 days ago
Glasgow, Scotland, United Kingdom 5 days ago
Glasgow, Scotland, United Kingdom 1 week ago
Glasgow, Scotland, United Kingdom 1 day ago
Glasgow, Scotland, United Kingdom 2 days ago
Distribution & Underwriting Risk Manager
Glasgow, Scotland, United Kingdom 4 hours ago
Internal Auditor, Institutional Securities, Director (AVP equivalent)
Glasgow, Scotland, United Kingdom 6 days ago
Glasgow, Scotland, United Kingdom 2 weeks ago
Glasgow City, Scotland, United Kingdom 2 weeks ago
Glasgow, Scotland, United Kingdom 3 weeks ago
Assistant Manager – Legal Entity Control
Glasgow, Scotland, United Kingdom 1 month ago
Glasgow, Scotland, United Kingdom 3 days ago
Glasgow, Scotland, United Kingdom 2 weeks ago
Stirling, Scotland, United Kingdom 1 week ago
Glasgow, Scotland, United Kingdom 1 week ago
Assistant Manager – Legal Entity Control
Glasgow, Scotland, United Kingdom 2 weeks ago
Stirling, Scotland, United Kingdom 21 hours ago
Glasgow, Scotland, United Kingdom 5 days ago
Glasgow, Scotland, United Kingdom 1 day ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Financial Risk and Controls Manager employer: PwC UK
Contact Detail:
PwC UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Risk and Controls Manager
✨Tip Number 1
Network with professionals in the financial risk management field. Attend industry events or webinars where you can meet people who work at PwC or similar firms. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with PwC's specific financial control frameworks and recent projects. Understanding their approach will help you speak confidently about how your skills align with their needs during interviews.
✨Tip Number 3
Prepare to discuss your experience with IFRS and financial controls in detail. Be ready to provide examples of how you've identified risks and implemented controls in previous roles, as this will demonstrate your expertise.
✨Tip Number 4
Showcase your project management skills by discussing any relevant projects you've led. Highlight your ability to communicate effectively with stakeholders, as this is crucial for the role and will set you apart from other candidates.
We think you need these skills to ace Financial Risk and Controls Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial controls and risk management. Use specific examples that demonstrate your expertise in IFRS and compliance with regulatory requirements.
Craft a Strong Cover Letter: In your cover letter, express your passion for financial risk management and how your background aligns with the responsibilities of the Financial Risk and Controls Manager role. Mention your accounting qualifications and any relevant projects you've managed.
Showcase Your Communication Skills: Since the role involves collaborating with senior stakeholders, emphasise your communication skills. Provide examples of how you've effectively communicated complex financial concepts to diverse audiences in previous roles.
Highlight Leadership Experience: If you have experience leading teams or projects, make sure to include this in your application. Discuss how you've taken ownership of internal controls frameworks and worked with audit teams to enhance effectiveness.
How to prepare for a job interview at PwC UK
✨Understand Financial Risk Management
Make sure you have a solid grasp of financial risk management principles. Be prepared to discuss how you've identified and mitigated financial risks in previous roles, as this will demonstrate your expertise in the field.
✨Familiarise Yourself with IFRS
Since the role involves compliance with IFRS, brush up on the latest standards and how they apply to revenue recognition. Being able to articulate your understanding of these regulations will show that you're well-prepared for the position.
✨Showcase Your Stakeholder Management Skills
This role requires collaboration with various senior stakeholders. Prepare examples of how you've effectively communicated and worked with different teams in the past, highlighting your ability to manage relationships and drive projects forward.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about past experiences where you've had to navigate complex financial situations and be ready to explain your thought process and outcomes.