Description:
We're looking for a highly proactive, enthusiastic Finance Internal Control Manager on a 12 month fixed term basis. We have some exciting initiatives ahead, including supporting Monzo in ensuring that its controls and processes remain robust and well-maintained, driving control analytics and root cause analysis, helping recommend process improvements to the Bank and working cross collectively to really add value to the internal controls framework.
You’ll work on helping monitor and improve controls, perform process walkthroughs, support internal and external audits on controls validation and help design effective controls performance reporting. You’ll join the Finance team and report to our Senior Internal Controls Manager.
🔑You’ll play a key role by...
- 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.
🤩We’d love to hear from you if…
- 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.