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- Tasks: Join our team to enhance financial controls and support audits in a dynamic banking environment.
- Company: Be part of a prestigious Global Banking Group with a strong reputation in the financial sector.
- Benefits: Enjoy flexible working options and a collaborative culture that values your input.
- Why this job: This role offers impactful work, professional growth, and the chance to shape financial processes.
- Qualifications: You need 3+ years in financial internal controls and be a fully qualified accountant.
- Other info: Start ASAP in London, with opportunities for career advancement in a global setting.
The predicted salary is between 54000 - 84000 £ per year.
Role: Financial Internal Controls
Level: AVP
Location: London (City) with Flexible Working
Start Date: ASAP
Our client, a prestigious Global Banking Group, is seeking a talented Financial Internal Controls Specialist to join their EMEA Financial Control team.
- Assist in EMEA balance sheet attestation and internal control reporting, supporting SOX compliance across multiple entities and branches.
- Provide information and support for statutory and internal audits.
- Develop internal control dashboards, lead indicators, and insightful management information (MI).
- Support KPI reporting, variance analysis, and scenario planning for senior management.
- Map organisational processes with associated risks and controls, including control testing and walkthroughs.
- Liaise with external and internal auditors to enhance their understanding of controls, processes, and financial statements.
Experience of 3 years + in financial internal controls.
Fully Qualified Accountant (ACA, CIMA, or equivalent).
Strong understanding of financial control principles.
Experience in investment banking or financial services audit.
Excellent analytical, communication, and stakeholder management skills.
Financial Accountant - URGENT employer: Roka Search
Contact Detail:
Roka Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Accountant - URGENT
✨Tip Number 1
Network with professionals in the financial services sector, especially those who work in internal controls or auditing. Attend industry events or webinars to connect with potential colleagues and learn more about the specific challenges they face.
✨Tip Number 2
Familiarise yourself with the latest trends and regulations in financial internal controls, particularly SOX compliance. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 3
Prepare to discuss your experience with developing internal control dashboards and management information. Be ready to share specific examples of how your contributions have improved processes or outcomes in previous roles.
✨Tip Number 4
Showcase your analytical skills by being prepared to discuss how you've conducted variance analysis or scenario planning in past positions. Highlight any tools or methodologies you've used that could be relevant to the role.
We think you need these skills to ace Financial Accountant - URGENT
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial internal controls, particularly any relevant roles in investment banking or financial services audit. Use specific examples to demonstrate your skills in SOX compliance and internal control reporting.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your qualifications (ACA, CIMA, or equivalent) and how your background aligns with the responsibilities outlined in the job description, such as developing internal control dashboards and supporting KPI reporting.
Showcase Analytical Skills: Highlight your analytical abilities by providing examples of how you've conducted variance analysis or scenario planning in previous roles. This will demonstrate your capability to support senior management with insightful management information.
Prepare for Interviews: If you get called for an interview, be ready to discuss your experience with mapping organisational processes and liaising with auditors. Prepare to explain how you've enhanced understanding of controls and processes in past positions.
How to prepare for a job interview at Roka Search
✨Know Your Financial Control Principles
Make sure you have a solid understanding of financial control principles. Brush up on SOX compliance and be ready to discuss how you've applied these principles in your previous roles.
✨Prepare for Technical Questions
Expect technical questions related to financial internal controls, balance sheet attestation, and audit processes. Be prepared to provide specific examples from your experience that demonstrate your expertise.
✨Showcase Your Analytical Skills
Highlight your analytical abilities by discussing past experiences where you've conducted variance analysis or developed insightful management information. Use metrics to quantify your achievements.
✨Engage with Stakeholders
Demonstrate your communication and stakeholder management skills by preparing to discuss how you've liaised with auditors and senior management in the past. Share examples of how you’ve effectively communicated complex information.
