Finance Internal Controls Analyst
M
MonzoBanking
Cardiff, London or Remote (UK)Full-TimeMiddle
Salary£42,500 - £57,500 + Incentive Award tied to performance
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Job Details
- Required Skills
- SQLSAPRisk ManagementProcess improvement
Requirements
- Qualified or soon-to-be qualified accountant.
- Experience in internal controls, internal audit, or SOX 404.
- Experience working in financial services or related industries (Big 4 preferred).
- Understanding of key financial controls.
- Strong attention to detail and problem-solving abilities.
- Ability to communicate complex technical information to various audiences.
- Interest in using data and programming (e.g., Looker, SQL, Big Query, Dashboards).
- Knowledge of SAP or Blackline (bonus).
- Ability to thrive in a dynamic and constantly evolving environment.
Responsibilities
- Provide guidance and manage key financial controls across Monzo.
- Enhance and maintain Finance’s internal control framework.
- Support control remediation projects and provide expertise.
- Support the identification of automation opportunities in BAU processes and reporting.
- Coordinate reporting to management and senior stakeholders on the effectiveness of the financial control framework.
- Perform deep dives and reviews to evaluate and improve the first-line financial control environment.
- Work closely with first and second lines of defense to enhance risk, controls, and governance frameworks.
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