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%.