Senior Finance Analyst - Controls Assurance

ASOS.com; London; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading online fashion retailer is seeking a Senior Finance Analyst to join their Controls Assurance Team. This role involves assessing and delivering internal control assessments, collaborating with stakeholders, and ensuring data accuracy. The ideal candidate will be a qualified accountant with strong experience in internal controls and business processes. Join a diverse and inclusive culture where your contributions will help shape the future of finance at ASOS.

Benefits

Employee discount

Personal development opportunities

Employee sample sales

Access to LinkedIn learning materials

25 days paid annual leave

Discretionary bonus scheme

Private medical care scheme

Flexible benefits allowance

Qualifications

• Experience of documenting RACMs.
• Ability to analyse data efficiently with Excel and present results.
• Good attention to detail.

Responsibilities

• Testing, reporting and delivering on internal controls reviews.
• Support ASOS to remediate control gaps identified.
• Ownership of monthly Balance Sheet reconciliation testing.

Skills

Internal Controls

Business Processes

Excel

Stakeholder Management

Education

Qualified Accountant (ACA/ACCA/CIMA)

Tools

ERP Systems

Job description

Senior Finance Analyst - Controls Assurance

Senior Finance Analyst - Controls Assurance

1 week ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Company Description

We’re ASOS, the online retailer for fashion lovers all around the world.

Company Description

We’re ASOS, the online retailer for fashion lovers all around the world.

We exist to give our customers the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you’re free to be your true self without judgement, and channel your creativity into a platform used by millions.

But how are we showing up? We’re proud members of Inclusive Companies, are Disability Confident Committed and have signed the Business in the Community Race at Work Charter and we placed 8th in the Inclusive Top 50 Companies Employer list.

Everyone needs some help showing up as their best self. Let our Talent team know if you need any adjustments throughout the process in whatever way works best for you.

Job Description

This role sits within the Controls Assurance Team that is part of the wider ASOS Finance Team and involves assessing, documenting, and delivering internal control assessments, as well as addressing control deficiencies by providing support to create and implement effective controls. You will have the opportunity to partner the business by offering advice on control management, collaborating with key stakeholders, and ensuring data accuracy in the GRC tool.

The Details:

• Testing, reporting and delivering on internal controls reviews.
• Perform and support walkthroughs of processes as part of the controls assurance programme.
• Support ASOS to remediate control GAPS identified by designing and implementing efficient and, where possible, standardised controls.
• Provide support and guidance on controls management, including implementation of controls, review control design, review Risk and Control Matrices (RACMs) etc.
• Work closely with key stakeholders and other assurance providers, including Internal Auditors.
• Supporting our culture by championing Diversity, Equity & Inclusion strategies.
  
  
  

Controls Assurance:

• Testing of financial and non-financial controls (including IT General Controls).
• Ensuring that all controls assurance documentation is completed to a high standard and issues identified are investigated further as necessary.
• Support the business with control remediation activity, as a trusted advisor to ensure that all remediation actions are tracked and followed up.
• Ownership of monthly Balance Sheet reconciliation testing and reporting to ensure compliance with the Group Policy.
• Ensuring the completeness and accuracy of data in our GRC tool (Risk Smart) including RACMs, actions and issues.
• Provide ad-hoc advice to finance teams on any internal control queries.
  
  
  

Key Relationships:

Financial Control (inc. Accounts Payable and Financial Accounting), Finance Tech and Commercial Finance.

Qualifications

About You

• A qualified Accountant (ACA/ACCA/CIMA).
• Excellent experience of Internal Controls, Business Processes and IT General Controls.
• Sound knowledge and understanding of internal controls; experience of working towards meeting the UK Corporate Governance Code requirements is desirable.
• Experience of documenting RACMs.
• Knowledge of ERP systems and experience of designing and improving internal system controls.
• Ability to analyse data efficiently and effectively with Excel (Pivots, Lookups, SumIfs) and / or data analytical tools, and present results in a well-structured and concise format.
• Be able to work towards and meet deadlines.
• Good attention to detail.
• Good stakeholder management skills.
• Keen to learn and understand business processes.
• Ability to challenge the business in a constructive manner.
  
  
  

Additional Information

BeneFITS’

• Employee discount (hello ASOS discount!)
• ASOS Develops (personal development opportunities across the business)
• Employee sample sales
• Access to a huge range of LinkedIn learning materials
• 25 days paid annual leave + an extra celebration day for a special moment
• Discretionary bonus scheme
• Private medical care scheme
• Flexible benefits allowance - which you can choose to take as extra cash, or use towards other benefits
  
  
  

Why take our word for it? Search #InsideASOS on our socials to see what life at ASOS is like.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Retail

Referrals increase your chances of interviewing at ASOS.com by 2x

Get notified about new Senior Financial Analyst jobs in London, England, United Kingdom.

Greater London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 month ago

London, England, United Kingdom 7 hours ago

London, England, United Kingdom 4 days ago

Goldman Sachs Alternatives – Private Equity Infrastructure - Analyst - London

London, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

Analyst/Associate - Private Equity Secondaries

London, England, United Kingdom 2 weeks ago

Goldman Sachs Alternatives - Private Credit Investing - Analyst - London

London, England, United Kingdom 3 days ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 day ago

London, England, United Kingdom 6 days ago

London, England, United Kingdom 3 weeks ago

London, England, United Kingdom 2 years ago

Equity Analyst - Global Financial Services Platform

Greater London, England, United Kingdom 3 weeks ago

Chiswick, England, United Kingdom 1 week ago

Goldman Sachs Alternatives - Growth Equity Investing - Analyst- London

London, England, United Kingdom 1 week ago

London, England, United Kingdom 6 days ago

V.I.E. - 1 year - Investment Banking Analyst F/M - Londres

London, England, United Kingdom 2 days ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 week ago

Specialty Finance/Asset-backed Investment Analyst

Global Banking & Markets, Investment Banking, Classic, UK Coverage, Analyst, London

London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 day ago

Financial Planning and Analysis (FP&A) Analyst

London, England, United Kingdom 2 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.