Senior Finance Analyst Controls Assurance
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Job Summary
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.
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.
Controls Assurance:
- Testing of financial and non-financial 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 followed up and reported.
- Ownership of Balance Sheet reconciliation testing and reporting to ensure compliance with the Group Policy.
- Provide ad-hoc advice to relevant teams on any internal control queries.
We believe being together in person helps us move faster connect more deeply and achieve more as a team. Thats why our approach to working together includes spending at least 3 days a week in the office. Its a rhythm that speeds up decision-making helps ASOSers learn from each other more quickly and builds the kind of culture where people can grow create and succeed.
Qualifications :
About You
- A part qualified Accountant (ACCA/CIMA).
- Excellent stakeholder management communication and relationship building skills.
- Excellent experience of Internal Controls and Business Processes.
- Sound knowledge and understanding of internal controls; experience of supporting the creation of risk management and internal control frameworks is desirable.
- Experience of documenting RACMs.
- Ability to analyse data efficiently and effectively with Excel (Pivots Lookups SumIfs) and / or data analytical tools and present results (PowerPoint) in a well-structured and concise format.
- Be able to work towards and meet deadlines whilst maintaining a high level of quality.
- Excellent attention to detail.
- Keen to learn and understand business processes and provide risk-based pragmatic improvement recommendations.
- Ability to challenge the business in a constructive manner.
Additional Information :
BeneFITS
- Employee discount (hello ASOS discount!)
- Employee sample sales
- Fixed Annual Payment in addition to your salary each year its just an extra thank you from us
- 25 days paid annual leave an extra celebration day for a special moment
- Private medical care scheme
- Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role.
Why take our word for it Search #InsideASOS on our socials to see what life at ASOS is like.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Were ASOS, the online retailer for fashion lovers all around the world. We exist to give our customers the confidence to be whoever they want to be, and that goes for our people too. At ASOS, youre free to be your true self without judgement, and channel your creativity into a pla ... View more
