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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
Main responsibilities will include:Setting and maintaining the Banks Internal Control Framework.Working with the Operation Risk function to review and make recommendation for changes to best practice to regulation, internal financial reporting processes and controls .Putting plans in place for independent testing of controls.Liaison with internal and external auditors and business / IT control owners.The ideal candidate will be: Qualified ACA, circa 6-8 years post qualified.Recent and relevant External Audit / SOX / COSO experience is essential.Recent and relevant experience of working in a control focused environment, preferably within a financial services organisation.Strong financial reporting, analytical and presentation skills.To find out more please send your cv to me at: