Senior Internal Controls Manager

Monzo Bank Europe DAC as a Senior Internal Controls Manager in Dublin. You will play a key role in building and maintaining a strong risk and control environment as the bank expands across European markets. Your responsibilities will include testing key Finance controls, reviewing evidence, supporting regulatory reporting assurance, tracking remediation actions, and improving the way Finance manages risk. This is an excellent opportunity for someone with a background in audit, financial control, or risk assurance who wants to contribute to the development of a high-quality Finance control environment in a growing digital bank.

Responsibilities

• Maintenir un environnement de risque et de contrôle robuste et bien documenté en améliorant la documentation, les normes de preuve et les processus de contrôle pour l'équipe Finance.
• Concevoir, maintenir et améliorer les matrices de risque et de contrôle Finance pour les processus clés, effectuer des tests de contrôle réguliers et examiner les preuves.
• Diriger et soutenir les auto-évaluations des risques et des contrôles financiers, y compris la collecte de preuves, le défi et la documentation.

Requirements

• Have experience building strong trusted relationships with stakeholders at all levels
• Can demonstrate a strong understanding of accounting processes, balance sheet controls, reconciliations and financial reporting risks
• Have good interpersonal and influencing skills, ability to engage across various internal functions to develop, get buy-in and deliver outcomes across teams
• Hold a recognised accounting qualification, or be close to qualification, such as ACA, ACCA, CIMA, CPA Ireland or equivalent
• Have the ability to confidently present data in a meaningful and effective way; understanding the needs of the end users and tailoring presentations to their requirements
• Can demonstrate strong attention to detail and ability to challenge evidence, assumptions and process weaknesses

Preferred

• Have experience in Banking, fintech or financial services experience
• Have experience in documenting robust processes, risks, controls, issues and remediation plans clearly
• Have detailed experience in audit, financial control, risk assurance, internal controls or regulatory reporting
• Have experience testing or reviewing controls, including assessing design and operating effectiveness

Pay

EUR 91,000 - 111,500