The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements to ensure the efficiency of the internal controls framework
Job Summary
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements to ensure the efficiency of the internal controls framework.
Candidates will develop detailed test plans to identify weaknesses in internal controls and communicate key findings to senior managers to drive corrective actions.
This position requires leading a team or collaborating on complex assignments while adhering to Barclays values of Respect, Integrity, Service, Excellence, and Stewardship.
Matching Summary
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements to ensure the efficiency of the internal controls framework.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance expertise
Internal control design and testing
Risk management and mitigation strategies
Stakeholder communication and reporting
Data analysis for control effectiveness
Nice-to-have
COSO framework knowledge
IFRS/US GAAP regulatory awareness
Leadership and team coaching skills
Cross-functional collaboration experience
MS Office proficiency including Excel
Key Requirements
Qualified Chartered Accountant with articleship experience
MBA Finance with relevant work experience
Understanding of SOX and Risk Management practices