# Senior Internal Controls Manager

**Company**: Monzo Bank Europe DAC
**Location**: Dublin
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: €91,000 - €111,500
**Category**: Finance
**Industry**: Finance

**Apply**: https://job-boards.greenhouse.io/monzo/jobs/8168952?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_b185b24a-5d1

## Description

We’re on a mission to make money work for everyone.

As a Senior Internal Controls Manager at Monzo Bank Europe DAC in Dublin, you will help Finance build and maintain a strong risk and control environment as we develop and grow our business across European markets.

**Responsibilities:**

- Maintaining a robust and well-documented risk and control environment by improving documentation, evidence standards, and control processes for the Finance team.

- Designing, maintaining, and enhancing Finance risk and control matrices for key processes.

- Performing regular control testing and review of evidence across Finance processes.

- Testing Finance controls and assessing design and operating effectiveness.

- Leading and supporting Finance risk and control self-assessments.

- Preparing concise updates for Finance leadership on control testing results, open issues, remediation progress, and emerging risks.

- Working with second-line Risk & Compliance teams on oversight reviews, assurance planning, and risk reporting.

- Supporting Internal Audit and external audit requests relating to Finance controls.

**Requirements:**

- Hold a recognised accounting qualification, such as ACA, ACCA, CIMA, CPA Ireland or equivalent.

- Detailed experience in audit, financial control, risk assurance, internal controls, or regulatory reporting.

- Experience in Banking, fintech, or financial services.

- Strong understanding of accounting processes, balance sheet controls, reconciliations, and financial reporting risks.

- Experience testing or reviewing controls, including assessing design and operating effectiveness.

- Strong attention to detail and ability to challenge evidence, assumptions, and process weaknesses.

- Good interpersonal and influencing skills, ability to engage across various internal functions.

**Benefits:**

- Salary range of €91,000 - €111,500 + Incentive Awards tied to your performance.

- Hybrid working model, based in our Dublin office 2-3 days a week.

- Flexible working hours.

- Annual Leave - 34 days including public holidays.

- €1,200 learning budget each year.

- Private healthcare scheme.

- Pension scheme: the minimum contribution is 4% and Monzo matches any additional contributions that you make up to a maximum of 6%.

## Skills

### Required
- accounting
- financial control
- risk assurance
- internal controls
- regulatory reporting

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/monzo/jobs/8168952?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)