Senior Finance Analyst - Controls Assurance
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Company Description
We’re ASOS, the online retailer for fashion lovers all around the world.
We exist to give our customers the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you’re free to be your true self without judgement, and channel your creativity into a platform used by millions.
We’re proud members of Inclusive Companies, are Disability Confident Committed, and have signed the Business in the Community Race at Work Charter. We placed 8th in the Inclusive Top 50 Companies Employer list.
Everyone needs some help showing up as their best self. Let our Talent team know if you need any adjustments throughout the process in whatever way works best for you.
Job Description
This role is within the Controls Assurance Team, part of the wider ASOS Finance Team. It involves assessing, documenting, and delivering internal control assessments, as well as addressing control deficiencies by supporting the creation and implementation of effective controls. You will partner with the business by advising on control management, collaborating with key stakeholders, and ensuring data accuracy in the GRC tool.
The Responsibilities include:
1. Testing, reporting, and delivering internal controls reviews.
2. Performing and supporting walkthroughs of processes as part of the controls assurance program.
3. Supporting ASOS in remediating control gaps by designing and implementing efficient, standardized controls.
4. Providing guidance on controls management, including implementation, review of control design, and RACMs.
5. Working closely with stakeholders and assurance providers, including Internal Auditors.
6. Supporting our culture by championing Diversity, Equity & Inclusion strategies.
Controls Assurance Tasks:
1. Testing financial and some non-financial controls.
2. Ensuring all controls assurance documentation is completed to a high standard; investigating issues as needed.
3. Supporting control remediation activities as a trusted advisor, ensuring follow-up on actions.
4. Ownership of monthly Balance Sheet reconciliation testing and reporting for compliance.
5. Ensuring data accuracy in the GRC tool (Risk Smart), including RACMs, actions, and issues.
6. Providing ad-hoc advice on internal control queries to finance teams.
Key Relationships: Financial Control (including Accounts Payable and Financial Accounting), Finance Tech, and Commercial Finance.
Qualifications - About You:
* A qualified Accountant (ACA/ACCA/CIMA).
* Extensive experience with Internal Controls/Business Processes.
* Knowledge of internal controls and experience aligning with UK Corporate Governance Code requirements is desirable.
* Experience documenting RACMs.
* Knowledge of ERP systems and designing/improving internal controls.
* Ability to analyze data efficiently using Excel (Pivots, Lookups, SumIfs) or data analytical tools, presenting results clearly.
* Ability to meet deadlines and demonstrate good attention to detail.
* Strong stakeholder management skills.
* Keen to learn business processes and challenge constructively.
Additional Benefits:
* Employee discount (hello ASOS discount!)
* Personal development opportunities via ASOS Develops
* Employee sample sales
* Access to LinkedIn Learning materials
* 25 days paid annual leave + a celebration day
* Discretionary bonus scheme
* Private medical care
* Flexible benefits allowance
Join us and see #InsideASOS on our socials to learn about life at ASOS.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Retail
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