Internal Control Junior Specialist
Posted on 10/4/2022

1,001-5,000 employees

Payments service for ecommerce
London, UK
Experience Level
Desired Skills
  • Contribute to the financial reporting process (monthly, quarterly, yearly), both on local GAAP level as well as in IFRS for the group
  • Pro-actively and effectively communicate with various stakeholders, discussing the process optimization and risk assessment as well as regulatory requirements, assessing their impact and proposing solutions/optimisations
  • Take part in/lead various initiatives that involve multi-competence cross functional collaboration, such as new market/products financial reporting setup, new systems implementation, process improvement leaps etc
  • Develop as a professional in an entrepreneurial organization that provides opportunity to work with your areas of interest
  • A degree from a university in a numerate subject (e.g. Accounting, Economics, Commerce) or a comparable professional education as tax accountant or financial accountant
  • Demonstrated experience in driving change and taking a proactive approach in process improvement
  • 1-3 years experience in Risk Control Compliance
  • Applicable work experience in a high-pace environment and willingness to have a diverse set of tasks and responsibilities
  • Strong Accounting & Financial statement literacy
  • Working proficiency and communication skills in verbal and written English, other languages are a plus
  • Facilitate external auditors with necessary support at year end audit and controls walkthroughs
  • Keeping up to date ICFR dashboard and ensure Control deficiency are tracked & remedied in agreed timelines
  • Assist in Pre Audit testing to ensure all control are performed and documented as planned
  • Help in yearly scoping and risk assessment process, including the design and implementation of controls
  • Maintaining integration of ICFR framework into group operational risk control framework
  • Help in making annual ICFR resilience statement
  • Help in control implementation of already designed controls