Controls & Risk Assurance Associate

Churchill Howard Limited; England; On-site; GBP 45,000 - 65,000; Full time

Job summary

Churchill Howard Limited is seeking an Assistant Business Assurance Manager to join its Finance, Internal Audit & Risk function. The role targets a qualified accountant or auditor looking to move beyond traditional audit and shape how a major organisation manages risk and controls.

The successful candidate will lead material controls activities, advise process owners on control design and effectiveness, work across Finance, IT, Internal Audit, Risk and the wider business, and support

Qualifications

• ACA / ACCA / CIMA / CIIA qualified with strong experience in internal controls / SOX or equivalent environments
• Control design, testing and remediation experience
• Risk, assurance or audit background
• Experience navigating complex stakeholder environments
• Ability to work to tight deadlines and deliverables

Responsibilities

• Lead activity supporting the Provision 29 Material Controls programme.
• Advise and challenge process owners on control design and effectiveness.
• Collaborate across Finance, IT, Internal Audit, Risk and the wider business.
• Support control improvements through business and technology change.
• Perform IPE testing across system reports and spreadsheets.
• Work closely with Internal and External Audit.
• Build strong senior stakeholder relationships and develop your commercial profile.

Skills

Internal controls

SOX

Control design

Risk management

Audit

Stakeholder management

Deadlines

Education

ACA/ACCA/CIMA/CIIA qualified

Tools

ITIL

IPE testing

Job description

Churchill Howard Limited is seeking an Assistant Business Assurance Manager to join its Finance, Internal Audit & Risk function. The role targets a qualified accountant or auditor looking to move beyond traditional audit and shape how a major organisation manages risk and controls.

The successful candidate will lead material controls activities, advise process owners on control design and effectiveness, work across Finance, IT, Internal Audit, Risk and the wider business, and support