Senior Internal Control Analyst

Your Profile:

• Professional qualification e.g. ACT, ACMA, CFA, ACA, or ACCA
• Understanding of UK banking regulations and relevant legislation (PRA, FCA, SMCR)
• Experience in Internal Control, Risk Management or Internal Audit
• Strong understanding and demonstrated application of internal control principles, standards, and best practices
• High degree of motivation and strong work ethic with the ability to excel in a team environment and work independently
• Proven ability to manage several projects concurrently, delivering high-quality and timely results
• Having a curious mindset knowing when to challenge functional Leaders when issues are raised and work closely to understand and challenge solutions.
• Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization
• Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills
• Additional Information:
• The Company is committed to diversity and equality of opportunity for all and is opposed to any form of less favourable treatment or harassment on the grounds of race, religion or belief, sex, marriage and civil partnership, pregnancy and maternity, age, sexual orientation, gender reassignment or disability.
• As part of our pre-employment checks process, successful candidates will be required to undergo a criminal record check. This will be conducted in line with the Rehabilitation of Offenders Act 1974 and applied only to unspent convictions.
• This position is based in Dunton, and it is expected the successful candidate will be able to attend the Dunton for typically 4 days a week and remain flexible on the days they are required to attend the office according to business requirements
• #LI-NG3 #LI-FordCredit #LI-Hybrid