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Financial Audit Assistant

  • Location Slough
  • Job type Permanent
  • Reference BBBH123979

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