Controls Assurance Assistant Manager

The Audit & Risk Recruitment Company (ARRC) has been mandated by a Top 10 professional services firm in London to recruit a Controls Assurance Assistant Manager. An opportunity offering to be part of a growing team and report to the respective Manager/Senior Manager. 

You will be a trusted advisor to your clients carrying out controls testing, ensuring operations effectiveness. Other projects you can expect to work on involve third party risk assurance and controls testing according to various reporting standards such as ISAE3402. You will be joining a team which is committed to changing the controls environment and will provide opportunities to work on SOX. As an Audit Senior you will be working with FTSE100/250 clients across a non-financial services portfolio, ranging from small, large, complex and simple clients. These will include but not be limited to retail, multinational oil and gas, technology, construction, hospitality, manufacturing and service providers.

To be considered you will need:

  • To have worked in Practice or in a commercial environment - minmum 4 years of internal audit/risk/internal controls experience. 
  • An ACA/ACCA/CIA or equivalent qualification (essential)
  • External audit candidates with internal controls background will also be considered. 
  • Experience and/or knowledge in SOX and reporting standards such as ISAE3000/3402.

If you are looking for your first move into internal audit and an exciting opportunity to work on varied projects, this is a great opportunity. This team is extremely driven to change the controls environment of their clients and supportive of their team members. If you are looking for a market-leading team who can offer great career opportunities, you are encouraged to apply!

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