Finance Internal Controls Analyst

44 minutes ago
Full-time
Mid Level
Finance and Accounting
Monzo

Monzo

Monzo is a digital retail bank and fintech company that provides smart banking solutions through its smartphone app. With over 8 million users, Monzo offers intelligent notifications, instant balance updates, and financial management tools to help user...

Banks
1K-5K
Founded 2015
$1100M raised

Description

  • Provide guidance and manage key financial controls across Monzo.
  • Enhance and maintain the Finance internal control framework.
  • Support control remediation projects and provide expertise where needed.
  • Identify automation opportunities in BAU processes and reporting.
  • Coordinate reporting to management and senior stakeholders on control effectiveness.
  • Support the business in demonstrating an appropriate control environment, including during ERP changes and expansions.
  • Perform deep dives and reviews to improve the first-line financial control environment and prepare for strategic initiatives.
  • Work closely with the first and second lines of defence to strengthen risk, controls, and governance frameworks.
  • Draft action plans for control gaps, finance policies, and manuals.
  • Provide finance training and development to finance and non-finance colleagues.

Requirements

  • Qualified accountant or soon-to-be qualified accountant.
  • Experience in internal controls, preferably in financial services or related industries, including Big 4 or similar.
  • Technical background in internal controls, internal audit, or SOX 404.
  • Knowledge of SAP or BlackLine is a bonus.
  • Strong attention to detail and problem-solving ability.
  • Ability to work well with different people, cultures, and opinions.
  • Good understanding of key financial controls and interest in banking and control landscapes.
  • Interest in using data and programming tools such as Looker, SQL, BigQuery, and dashboards is a bonus.
  • Strong communication skills with the ability to explain complex technical information clearly.
  • Self-starter who thrives in a dynamic and evolving environment.

Benefits

  • £42,500 - £57,500 salary plus an incentive award tied to performance.
  • Flexible working hours.
  • Remote working within the UK, with ad hoc meetings in London.
  • £1,000 annual learning budget for books, training courses, and conferences.
  • MacBook provided for all employees.
  • Extra support for home-working setup for fully remote employees.
  • Supportive application process with a 2-3 week interview timeline and flexibility around scheduling.

Interested in this position?

Apply directly on the company website

Apply Now

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