Internal Controls Assurance Manager (TMT) - London

£55000 - £65000 + Benefits and Bonus
16 Sep 2021
16 Oct 2021
Luke Chadwick
Contract Type
Full Time

A leading telecommunications organisation are seeking an Assurance Manager to join their Internal Controls Assurance team.

In this exciting and value-adding role, you will work in a team tasked with evaluating and advising on the Group's business, financial and technology controls.

Your Key Responsibilities

  • Assisting management in the development of the controls assurance programme to identify key risk areas and value add opportunities.
  • Management and delivery, on a day-to-day basis, of the planning, performance and reporting of allocated controls assurance assignments across the Group in line with professional standards.
  • Assessing and testing business and financial controls, with due consideration for application controls and ITGCs.
  • Acting as an agent for constructive improvement in the control environment.
  • Building and maintaining close relationships with key local stakeholders and management.

Required Experience:

  • Experience of controls audit (SAO / SOX)
  • You have 3-5 years' experience in a large accounting firm or similar industry business.
  • Broad understanding of processes, systems and controls supporting the financial reporting process.
  • You possess excellent financial and analytical skills.
  • Strong finance and/or technology audit or controls assurance experience
  • You are fluent in English, both written and verbal. Another European language is beneficial.

Benefits on offer

  • A base salary ranging from £55,000 - £65,000, depending on experience.
  • Amazing bonuses and benefits.
  • Opportunity to develop 3rd/2nd line of defence experience into a value-adding role, partnering with and advising multiple business functions.
  • Learning and development opportunities.

Apply now to be considered!

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