Overview
Recruiting the best Internal Auditors into great companies across the UK, Europe & USA. We are working closely with a financial services business to assist them in recruiting for a Controls Assurance Manager. This position will own the end-to-end delivery of the AAF 01/20 report, working closely with all three lines of defence, and managing a small team, while acting as the SME on internal controls and assurance frameworks.
Your work will directly contribute to maintaining a strong control environment across all operational areas, supporting compliance and building confidence in the way we deliver pensions administration. Ultimately you will design, implement and maintain a comprehensive control monitoring framework, identifying gaps, weaknesses and risks within existing control processes, recommending improvements where required.
To be considered you will have experience in controls assurance with an understanding of regulatory requirements, be credible and have strong stakeholder skills. While the organisation has multiple locations across the UK, there is a preference for this person to be based either in the Midlands or the North. The company is flexible on time spent in the office and operates a leading hybrid working policy. Unfortunately, the company is unable to offer sponsorship for this position, so you need to have full rights to work in the UK.
Responsibilities
* Own the end-to-end delivery of the AAF 01/20 report, working with all three lines of defence, and manage a small team; act as SME on internal controls and assurance frameworks.
* Design, implement and maintain a comprehensive control monitoring framework; identify gaps, weaknesses and risks within existing control processes; and recommend improvements where required.
* Contribute to maintaining a strong control environment across all operational areas to support compliance and build confidence in pensions administration.
Qualifications & Requirements
* Experience in controls assurance with an understanding of regulatory requirements.
* Credible with strong stakeholder management skills.
* Based in or willing to work in the Midlands or the North (hybrid working policy).
* Full rights to work in the UK (no sponsorship available).
Job details
* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Accounting/Auditing
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