The successful candidate will play a key role in transforming existing controls and processes to help the business become more efficient.

Main Roles and Responsibilities:

- Working with the business to facilitate documentation, remediation, testing, change control of key processes within Business Banking

- Providing dedicated support to the business in ensuring adequate and effective financial controls

- Assisting with the timely and accurate submission of Financial Control & Reporting related returns to Group

- Assisting the team leader in managing quarterly FD Attestation, address any issues on a timely basis and ensure all returns are filed in accordance with Group guidelines

- Monitoring of control issues and working with the business to ensure that the action plans are progressed and closed on a timely basis

Key Skills Required:

The successful candidate will be a qualified accountant with at least 3 - 4 years post-qualification experience and Internal Audit and SOX s404 & s302 knowledge. They should have a proven track record of performance and delivery. Big Four experience and working knowledge of SAP and BASEL II is preferred.