Controls Assurance Analyst Controls Assurance Analyst …

Twenty Recruitment Group
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Dernière candidature, 04 août 20
£50,000 + bonus + benefits
Twenty Recruitment Group
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Dernière candidature, 04 août 20
£50,000 + bonus + benefits
Twenty are partnering with a global asset manager who are looking for a Controls assurance analyst to join their 1st line of defence function. The successful individual will be working with the Business Process and Controls team to help maintain a robust control framework. This role would suit someone who is newly qualified or looking to expand on their risk and control testing experience.

Responsibilities:

  • Complete end to end controls testing
  • Manage on-going engagement and partnering with the business to support delivery of controls testing   
  • Controls assurance owner of the internal system
  • Identify exceptions in the remediation process
  • Build working relationships with all stakeholders
  • Continuously enhance processes and controls
  • Deliver the AAF controls report
  • Manage the Financial Reporting Control framework which involves delivery of the risk assessments, process and control design, operational effectiveness testing and monitoring
  • Support and input to planning, risk assessments, training, board papers, writing of reports and ad-hoc analysis as needed

Experience:

  • Controls testing/ monitoring background
  • Qualified or part qualififed ACA/ACCA in a control, risk or audit environment
  • Proven stakeholder management experience and comfortable dealing with senior members
  • AAF/SOC1/SAS 70 knowledge desirable
  • A committed team player, can do attitude, supportive to colleagues
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