Finance Internal Controls Manager – 12 Month Fixed Term Contract
Monzo Bank
contract
Posted on:
Location Type: Hybrid
Location: Cardiff • 🇬🇧 United Kingdom
Visit company websiteSalary
💰 £71,000 - £80,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Taking on key Risk and Control responsibilities, including issues and actions management, maintenance of the finance risk and control register, and coordination of monthly Finance Governance meetings.
- Overseeing policies and standards management to ensure the financial control framework is robust and well-maintained.
- Coordinating reporting to management and senior stakeholders on the effectiveness of the financial control framework.
- Providing guidance and support to the business in demonstrating that the appropriate control environment is in place, particularly with ERP changes and EU expansion.
- Performing deep dives and reviews to evaluate and improve Monzo’s first-line financial control environment, ensuring readiness for strategic initiatives like EU expansion.
- Work closely with the second line of defense to enhance Monzo’s risk, controls, and governance framework.
- Leading and managing strategic projects within Finance to help build and drive financial capabilities across the Bank, including initiatives focused on ERP change and EU expansion.
- Collaborating with engineers to automate or enhance recurring processes, driving improved control automation and operational efficiency.
Requirements
- You are a qualified Accountant with post-qualified experience working in Internal controls or internal audit Big 4 or similar.
- You have experience in banking, Audit and Internal Controls and have a good understanding of key financial controls.
- You have a great eye for detail.
- You’re a self-starter and enjoy tackling what needs doing.
- You’re comfortable translating complex information into simple words for people with diverse backgrounds.
- You thrive in a dynamic and constantly evolving environment.
Benefits
- £1,000 learning budget each year to use on books, training courses and conferences.
- We offer flexible working hours and trust you to work enough hours to do your job well, and at times that suit you and your team.
- We will set you up to work from home; all employees are given Macbooks and for fully remote workers we will provide extra support for your work-from-home setup.
- share options.
- Plus lots more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controlsinternal auditfinancial control frameworkERP changesrisk managementgovernance frameworkfinancial capabilitiescontrol automationoperational efficiency
Soft skills
attention to detailself-startercommunicationcollaborationadaptability
Certifications
qualified Accountant