Job Description This role sits within the Controls Assurance Team that is part of the wider ASOS Finance Team and involves assessing, documenting, and delivering internal control assessments, as well as addressing control deficiencies by providing support to create and implement effective controls. You will have the opportunity to partner the business by offering advice on control management, collaborating with key stakeholders. The Details: Testing, reporting and delivering on internal controls reviews. Perform and support walkthroughs of processes as part of the controls assurance programme. Support ASOS to remediate control GAPS identified by designing and implementing efficient and, where possible, standardised controls. Provide support and guidance on controls management, including implementation of controls, review control design, review Risk and Control Matrices (RACMs) etc. Work closely with key stakeholders and other assurance providers, including Internal Auditors. Controls Assurance: Testing of financial and non-financial controls. Ensuring that all controls assurance documentation is completed to a high standard and issues identified are investigated further as necessary. Support the business with control remediation activity, as a trusted advisor to ensure that all remediation actions are tracked, followed up and reported. Ownership of Balance Sheet reconciliation testing and reporting to ensure compliance with the Group Policy. Provide ad-hoc advice to relevant teams on any internal control queries. We believe being together in person helps us move faster, connect more deeply, and achieve more as a team. That’s why our approach to working together includes spending at least 3 days a week in the office. It’s a rhythm that speeds up decision-making, helps ASOSers learn from each other more quickly, and builds the kind of culture where people can grow, create, and succeed.