Financial Controls and Assurance lead £75,000 plus 20% bonus London

Financial Controls and Assurance lead £75,000 plus 20% bonus LondonMy client is a long established and highly profitable financial services group who have a newly created role in the teamPlease read the description carefullyThe Finance Department is a highly operational team, which works closely with Underwriting and Servicing team. Integral to the success of the Department is strong governance and internal controls, robust financial management, effective use of technology, and a culture of accountability and excellence. We are seeking a Finance Controls & Assurance Lead to strengthen the control and assurance framework within the finance function, ensuring the highest standards of accuracy, compliance and operational efficiency. This new role will provide independent assurance to the FD and CFO over the integrity of financial reporting, internal controls, systems, and procedures within the Finance teams. The role will also drive the adoption of best practices and continuous improvement in finance processes and controls, to support Enra’s growth and regulatory and banking obligations.This is an ideal opportunity for an ex–internal auditor or assurance professional from practice (Big 4 or mid-tier), with financial services experience, who is looking to move into a commercially focused industry role.Assurance and ControlsEvaluate the design and effectiveness of internal controls over finance reporting and key finance processes.Perform periodic reviews and testing to ensure compliance with internal policies, accounting standards, banking and regulatory requirements.Identify control gaps or weaknesses and recommend pragmatic, risk-based solutions.Prepare assurance reports for the FD/CFO and senior stakeholders, summarising findings, risks, and recommended improvements.Reporting and Process QualityProvide oversight and challenge on the accuracy and completeness of monthly, quarterly, and annual financial, bank and compliance reporting.Review key reconciliations, journal entries, and adjustments for quality and consistency.Support improvements in financial close and reporting processes to ensure timely and reliable outputs.Systems and Process OptimisationAssess the effectiveness and efficiency of finance systems and workflows, identifying opportunities to automate and streamline processes.Collaborate with finance and tech colleagues to enhance controls embedded within systems.Contribute to the design and documentation of best-practice policy and procedures.Governance and Continuous ImprovementAct as a trusted advisor to the FD and CFO on control, assurance, and compliance matters.Promote a culture of quality, accountability, and continuous improvement within the Finance team.Support readiness for internal and external audits, ensuring appropriate documentation and evidence is maintained.The following knowledge and qualifications are required for this role:Qualified accountant (ACA, ACCA, or equivalent) – ideally trained in practice.Background in internal or external audit, with exposure to financial services or lending sectors desirable.Sound knowledge of UK GAAP and/or IFRS.Understanding of regulatory reporting requirements within the UK financial services sector desirable.Please note.At Alexander Charles we take the protection of your data very seriously and I would draw your attention to our GDPR statement which can be found on our website under the heading “legal”By sending us your details, you will have deemed to have considered and accepted these terms.