Internal Controls Consultant

at  PHOENIX group

Job Type : 12 month Fixed Term Contract
Location: Edinburgh, London, Telford or Wythall
Salary: Up to £45,000 dependent upon experience
Closing Date : 13th November

The Line 1 Risk & Governance team form part of the Business Units Chief Operating Office, working collaboratively, the Control Testing team’s scope currently covers the Retirement Solutions and Pensions and Savings internal control environment; supporting Line 1 to mature and improve their key controls and provide Group Risk Policy Sponsors with robust oversight of control operation.
You will be focussing on the assessment, testing, and challenge of the Group’s internal control environment, responsible for applying the Group Control Testing Standards, and the wider Internal Risk and Control Framework, by undertaking a program of control testing. You will apply existing expertise to assess the adequacy of control design and effectiveness of control operation in a consistent, accurate and transparent manner, being responsible for identifying the outcomes and management actions from control testing.
You will express risk management and internal control concepts in a straightforward way, to be understood by both wider Line 1 stakeholders and senior leadership when there are different levels of understanding.