The opportunity
🚀 We’re on a mission to make money work for everyone.
What you'll do
Maintaining a robust and well-documented risk and control environment by: improving documentation, evidence standards and control processes for the Finance team, and helping to ensure Finance-owned risks are aligned with MBEU’s risk appetite and the wider Enterprise Risk Management Framework.
Designing, maintaining and enhancing Finance risk and control matrices for key processes.
Performing regular control testing and review of evidence across Finance: processes, including financial reporting, month-end close, balance sheet reconciliations, regulatory reporting, tax, treasury and capital/liquidity-related processes.
Testing Finance controls and assessing design and operating effectiveness.: Identifying control gaps, recommending enhancements, and embedding change by tracking remediation actions and progress.
Leading and supporting Finance risk and control self-assessments, including: evidence gathering, challenge and documentation.
Preparing concise updates for Finance leadership on control testing results,: open issues, remediation progress and emerging risks. Supporting risk assurance reporting to MBEU governance forums.
What they're looking for
- Working with second-line Risk & Compliance teams on oversight reviews, assurance planning and risk reporting.
- Supporting Internal Audit and external audit requests relating to Finance controls.
- Hold a recognised accounting qualification, or be close to qualification,: such as ACA, ACCA, CIMA, CPA Ireland or equivalent.
- Have detailed experience in audit, financial control, risk assurance,: internal controls or regulatory reporting.
