Internal Controls

Internal Controls

Internal Controls

Bear Consulting (uk) Ltd

Reed

London

6 days ago

No application

About

Are you fully-qualified (ACA/ACCA/CIMA or equivalent)?Do you have Banking or Financial Services sector Internal Controls experience?Do you have experience with SOX? Internal ControlsGlobal Investment Corporate Bank is going through a period of expansion due to an increase in trading activity. Our client, based in their London office is after an Internal Controls person to join the Audit and Controls Team.Internal ControlsAssist in the balance sheet attestation.Internal control, reporting and support in SOX across the EMEA region.Assisting SOX compliance across the EMEA region.Support in information to statutory audit and internal audits.Assist in producing and developing of internal control dashboards and lead indicators.Support in various analysis, KPIs reporting, variance analysis and scenarios.Assist in process optimisation and simplification and automation.All applications are welcome and will be reviewed for this excellent Internal Controls role.