Senior Control & Process Assurance Lead

IAG Transform; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading airline group's transformation division is seeking a Control and Process Assurance Manager to ensure robust control frameworks and compliance with regulations. The role involves executing control testing, conducting process reviews, and collaborating with stakeholders to enhance risk management. Ideal candidates should have a degree in finance or related fields, relevant certifications, and 3-5 years of experience in internal controls or audit. We provide a dynamic work environment with health benefits and performance bonuses.

Benefits

Health insurance

Pension

Performance bonuses

Qualifications

• 3-5 years of experience in internal controls, process assurance, internal audit, or risk management.
• Experience with Big 4 accounting firms or multinational corporate environments preferred.
• Proven track record of conducting control testing and process reviews.

Responsibilities

• Execute control testing programs across key business processes including procurement, supplier management, and financial controls.
• Conduct process reviews to identify inefficiencies, control weaknesses, and improvement opportunities.
• Ensure compliance with regulatory requirements, company policies, and internal control standards.

Skills

Analytical & Critical Thinking

Attention to Detail

Communication Skills

Technical Proficiency

Collaboration & Influence

Project Management

Adaptability

Ethical Standards

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Professional certification preferred: ACA, ACCA, CIA, CISA, or equivalent

Tools

Excel

Power BI

audit management software

Job description

A leading airline group's transformation division is seeking a Control and Process Assurance Manager to ensure robust control frameworks and compliance with regulations. The role involves executing control testing, conducting process reviews, and collaborating with stakeholders to enhance risk management. Ideal candidates should have a degree in finance or related fields, relevant certifications, and 3-5 years of experience in internal controls or audit. We provide a dynamic work environment with health benefits and performance bonuses.