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Salary: GBP 48,500 - 57,500 / annual
Monzo is seeking a Finance Internal Controls Analyst to join its Finance team in London, Cardiff, or on a UK remote basis. This role reports to the Senior Internal Controls Manager and focuses on strengthening Monzo's financial control framework and governance.
Key responsibilities include:
- Managing and providing guidance on key financial controls across Monzo, delivering insights and improvements
- Enhancing and maintaining the Finance internal control framework
- Supporting control remediation projects and identifying automation opportunities in business-as-usual processes
- Coordinating reporting to management and senior stakeholders on the effectiveness of the financial control framework
- Performing deep dives and reviews to evaluate and improve Monzo's first-line financial control environment
- Working with first and second lines of defence to enhance risk, controls, and governance frameworks
- Supporting the broader finance team with action plans for control gaps, finance policies, and manuals
- Providing finance training and development to finance and non-finance professionals
- Performing process walkthroughs and supporting internal and external audits on controls validation
- Designing effective controls performance reporting
Ideal candidates will have:
- Qualified accountant status or near-qualification with internal controls experience, preferably in financial services or Big 4 firms
- Technical background in internal controls, internal audit, or SOX 404 compliance
- Knowledge of SAP, Blackline, Looker, SQL, or Big Query (bonuses)
- Strong attention to detail and problem-solving skills
- Understanding of banking and financial control landscapes
- Ability to communicate complex technical information clearly to diverse audiences
- Self-starter mentality and comfort in dynamic, evolving environments
- Enthusiasm for Monzo's mission and fintech innovation
