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- Tasks: Join our team to enhance financial controls and drive positive change in a dynamic environment.
- Company: Be part of a prestigious Global Banking Group with a strong reputation in the financial sector.
- Benefits: Enjoy flexible working options and opportunities for professional growth and development.
- Why this job: Make a real impact by optimising processes and improving governance in a high-stakes role.
- Qualifications: 3+ years in financial internal controls; ACA, CIMA, or equivalent qualification required.
- Other info: This is a newly created role, perfect for those looking to shape their career.
The predicted salary is between 54000 - 84000 £ per year.
Location: London (City) with Flexible Working
Start Date: ASAP
Are you ready to take your career to the next level? Our client, a prestigious Global Banking Group, is seeking a talented Financial Internal Controls Specialist to join their EMEA Financial Control team. This is a newly created, high-impact role offering broad responsibilities and the chance to drive positive change.
In this impactful role, you will:
- 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.
- Drive process optimisation, simplification, and automation initiatives.
- 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.
- Implement and reinforce governance and control environment improvements.
- Proactively share knowledge and best practices across teams.
What you bring to the table:
- 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.
- Ability to challenge the status quo and drive process improvements.
- Excellent analytical, communication, and stakeholder management skills.
Contact Detail:
Roka Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Internal Controls - AVP
✨Tip Number 1
Network with professionals in the financial services sector, especially those who work in internal controls or audit roles. Attend industry events or webinars to connect with potential colleagues and learn more about the company culture.
✨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 specific examples of how you've driven process optimisation and automation in previous roles. Highlighting your achievements in these areas can set you apart from other candidates.
✨Tip Number 4
Research the company’s recent projects or initiatives related to financial controls. Being able to reference these during your conversations will show your genuine interest in the role and the organisation.
We think you need these skills to ace Financial Internal Controls - AVP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial internal controls, particularly any roles that involved SOX compliance or audit support. Use specific examples to demonstrate your skills and achievements.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background as a fully qualified accountant aligns with the job requirements and how you can contribute to process optimisation and governance improvements.
Highlight Relevant Skills: Emphasise your analytical skills, communication abilities, and experience in stakeholder management. Provide examples of how you've successfully driven process improvements or managed audits in previous roles.
Proofread Your Application: Before submitting, carefully proofread your application materials for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in financial roles.
How to prepare for a job interview at Roka Search
✨Showcase Your Financial Control Expertise
Make sure to highlight your experience in financial internal controls during the interview. Be prepared to discuss specific examples of how you've supported SOX compliance and managed audits in previous roles.
✨Demonstrate Analytical Skills
Since the role involves KPI reporting and variance analysis, be ready to explain your analytical approach. Share instances where your insights led to process optimisation or improved decision-making for senior management.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to challenge the status quo and drive improvements. Think of scenarios where you successfully implemented changes in processes or controls, and be ready to discuss the outcomes.
✨Communicate Effectively with Stakeholders
Strong communication skills are essential for this role. Practice articulating complex financial concepts clearly and concisely, as you'll need to liaise with various stakeholders, including auditors and senior management.
