Financial Audit Assistant

Investigo are currently partnering with a well known company who are expanding and therefore a new role has come up in the compliance/risk team in finance. The role is supporting the Group Compliance Officer in maintaining a strong controls environment for the business. This role will suit a candidate with either a controls or internal audit background, keen to learn the full scope of a business and accounting function as it works across the whole team, business partnering and asking questions around controls and procedures in place.

Key Responsibilities:

• Maintain the SOX control framework schedule across all homes in the Signature portfolio.

• Walkthrough each process to ensure the control documentation is consistent with actual processes performed.

• Walkthrough and test each control to ensure it is consistent with actual processes performed.

• Perform independent testing of all controls, focusing on key controls

• Support the Finance function in ensuring evidence of controls is appropriately documented.

• Support in reporting to external stakeholders regards control compliance.

• Assist our US Investors Internal Audit team by providing all requested control evidence during remote testing.

• Working with the finance team to find better ways of performing and evidencing SOX controls.

• Train all and existing employees regards compliance.

• Assist with external audits when required.

• Assist the Group Compliance Officer with any tasks as required.

• Support in fulfilling Subject Access Requests and GDPR oversight