Banking & Capital Markets, Finance Governance, Process & Controls – Senior Manager
Our Banking Capital Markets Finance Governance, Process Controls business has an excellent reputation in the market for providing high quality, innovative advice to Banks and other financial institutions looking to enhance or transform their financial reporting processes, improve their internal control environment or to address issues in their existing financial control and reporting processes.
We provide services such as:
- Delivering finance change from a wide range of regulatory, accounting or strategic drivers;
- Supporting finance functions through transformation;
- Defining and transforming internal processes and controls;
- Preventative controls reviews, giving those charged with governance the assurance that their business is well controlled and defining the roadmap to a best in class control environment;
- Investigative controls reviews, from an initial root cause analysis through to defining and implementing a successful remediation and implementation programme;
- Benchmarking reviews of processes and controls against competitors; and
- Risk and governance reviews of organisations, their plans and their structures, often reporting to board level.
The job description that follows details the requirements for two roles as senior manager or manger in the department that we are currently recruiting for.
Role Description:
We are seeking experts on finance transformation, processes, controls and reporting. Possibly a qualified accountant looking to return to the profession, the individuals need to provide expert support on best practice within the following areas, alongside an ability to lead projects which translate their expert knowledge into clear, action orientated client support:
1) Finance transformation
2) Banking finance function reporting, processes and controls
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