Senior Finance Analyst - Controls Assurance Risk Controls
Senior Finance Analyst - Controls Assurance Risk Controls
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
This role sits within the Controls Assurance Team that is part of the wider ASOS Finance Team and involves assessing documenting and delivering internal control assessments as well as addressing control deficiencies by providing support to create and implement effective controls. You will have the opportunity to partner the business by offering advice on control management collaborating with key stakeholders and ensuring data accuracy in the GRC tool.
The Details:
- Testing reporting and delivering on internal controls reviews.
- Perform and support walkthroughs of processes as part of the controls assurance programme.
- Support ASOS to remediate control GAPS identified by designing and implementing efficient and where possible standardised controls.
- Provide support and guidance on controls management including implementation of controls review control design review Risk and Control Matrices (RACMs) etc.
- Work closely with key stakeholders and other assurance providers including Internal Auditors.
- Supporting our culture by championing Diversity Equity & Inclusion strategies.
Controls Assurance:
- Testing of financial controls (and some nonfinancial controls).
- Ensuring that all controls assurance documentation is completed to a high standard and issues identified are investigated further as necessary.
- Support the business with control remediation activity as a trusted advisor to ensure that all remediation actions are tracked and followed up.
- Ownership of monthly Balance Sheet reconciliation testing and reporting to ensure compliance with the Group Policy.
- Ensuring the completeness and accuracy of data in our GRC tool (Risk Smart) including RACMs actions and issues.
- Provide adhoc advice to finance teams on any internal control queries.
Key Relationships:
Financial Control (inc. Accounts Payable and Financial Accounting) Finance Tech and Commercial Finance.
Qualifications :
About You
- A qualified Accountant (ACA/ACCA/CIMA).
- Excellent experience of Internal Controls/ Business Processes.
- Sound knowledge and understanding of internal controls; experience of working towards meeting the UK Corporate Governance Code requirements is desirable.
- Experience of documenting RACMs.
- Knowledge of ERP systems and experience of designing and improving internal system controls.
- Ability to analyse data efficiently and effectively with Excel (Pivots Lookups SumIfs) and / or data analytical tools and present results in a wellstructured and concise format.
- Be able to work towards and meet deadlines.
- Good attention to detail.
- Good stakeholder management skills.
- Keen to learn and understand business processes.
- Ability to challenge the business in a constructive manner.
Additional Information :
BeneFITS
- Employee discount (hello ASOS discount!
- ASOS Develops (personal development opportunities across the business)
- Employee sample sales
- Access to a huge range of LinkedIn learning materials
- 25 days paid annual leave an extra celebration day for a special moment
- Discretionary bonus scheme
- Private medical care scheme
- Flexible benefits allowance which you can choose to take as extra cash or use towards other benefits
Why take our word for it Search #InsideASOS on our socials to see what life at ASOS is like.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
