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Job overview

Compliance and Controls specialist - Internal Audit

  • Location

    Manchester, Greater Manchester

  • Sector:

    Finance & Accountancy, Commerce & Industry, Financial Services

  • Job type:

    Permanent

  • Salary:

    £55000 - £60000 per annum + Benefits

  • Consultant:

    Selina Weldon

  • Email:

    selina.weldon@sellickpartnership.co.uk

  • Reference:

    912772_1554280600

  • Published:

    6 months ago

  • Expiry date:

    2019-05-03

  • Start date:

    ASAP

  • Consultant:

    #

Sellick Partnership has been engaged to recruit a senior specialist who is an expert in internal controls. A global investment bank based in Manchester, they are currently in a period of transition and therefore are looking for enthusiastic controls specialist to join their team. The business has rapidly grown within the UK through organic growth and boasts a range of impressive services and clients.

Reporting into a senior specialist, you will have the independence to perform the necessary assessments of internal controls with the support of the wider team. They have recently changed the way the team operates and are they are now looking for individuals who can understand the finer detail of each and every area of the reports and therefore become a specialist in reporting.

Not only assessing the compliance of the reports you work with, you will also be assessing their accuracy and whether they are fit for the purpose intended. This is truly the next step in internal audit, taking the controls further.

Responsibilities:

* You will be responsible in providing thorough and accurate identification of in-scope reports including documentation, planning, testing, documentation and assessing the effectiveness

* Develop and sustain control and compliance initiatives looking to improve and evolve frameworks, risk management approaches and operational effectiveness

* Co-lead the planning and delivery of compliance and control initiatives looking to ever evolve the process

* Provide guidance on how to integrate internal controls within any given regulatory processes

* Liaise with multiple senior stakeholders at a range of levels within the organisation and understand any pressure points within their areas and assist them with these projects

You will support senior team members in the execution of the assessment program, providing thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation and reporting of the effectiveness of financial reporting. With minimal guidance, you will have the ability to develop your skills identifying control deficiencies and recommendations for senior partners.

The person

The successful applicant will be a fully qualified Accountant (ACA/ACCA/CIMA/ICAS) either making their first move from practice or coming from a similar role, with experience within a controls environment.

Due to the nature of this position it is necessary that the successful individual will have good understanding of controls testing with the ability to evaluate and access risk severity. You will be a motivated and forward thinking individual who is looking to add-value to a growing team.

If you consider yourself to be a committed, driven individual, who can demonstrate the above skills then we would be pleased to hear from you.

Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.