Governance & Controls Manager - Global Fintech

Up to £70,000 DOE
14 Jul 2022
13 Aug 2022
Employer Sector
Financial Services
Contract Type
Full Time

This is a rare opportunity to be part of a growing Internal Controls function, having a tangible, long-term impact on this globally recognised business. A world leader within their field and exploring the Fintech space, my client are looking for a Governance and Control Manager to join their London-based team. The role will report directly into the Governance & Control Senior Manager, and work closely with the function Director. The role will cover key aspects of Internal Controls, addressing financial risks and assessing the integrity of the financial control environment.

Key Responsibilities:

- Establish and test key Internal Controls, identifying weaknesses and addressing the necessary remediations

- Work with the Shared Service Centre Leads and Finance managers to evaluate Control deficiencies

- Continually own oversight of the 2nd Line of Defence

- Remediate Internal Audit findings working alongside the finance and audit teams

- Participate/lead Governance and Control meetings


- Professional qualification (IIA, ACCA, ACA, CIMA etc.)

- An audit background from a top/mid-tier professional accounting firm

- Thorough understanding of Internal Control requirements

- Demonstrable Internal Controls experience within a global financial environment

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