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.