Internal Controls Accountant
Core
Design, implement, and operate financial controls and risk management frameworks to ensure regulatory compliance and mitigate operational risks within the Finance function.
Role type
Internal Controls Accountant
Builds
Risk and control systems, control testing frameworks, and regulatory reporting outputs
Domain
Financial Services / Mobility Leasing
Required skills
Internal controls design and execution, risk identification and assessment, control testing, root cause analysis, regulatory compliance knowledge, financial process understanding, issue remediation, stakeholder collaboration
Preferred skills
Certified Internal Auditor (CIA) qualification, sector or financial services experience, Consumer Duty framework knowledge
Technologies
Risk management systems, financial reporting tools
Responsibilities
Create and maintain annual control ownership plans, execute regular control activities and testing, identify and mitigate operational/financial/regulatory risks, manage operational incidents and perform root cause analysis, produce risk and control reporting for management, implement regulatory requirements in business processes
Seniority
Mid-level, hands-on IC
