London/Cardiff/UK Remote | 48,500 - 57,500 + Incentive Award tied to performance  Benefits | Hear from the team

Our Finance team

We're looking for a highly proactive, enthusiastic Finance Internal Controls Analyst. We have some exciting initiatives ahead, including supporting Monzo in ensuring that its controls and processes remain robust and well-maintained, driving control analytics and root cause analysis, helping recommend process improvements to the Bank and working cross collectively to really add value to the internal controls framework.

Youll work on helping monitor and improve controls, perform process walkthroughs, support internal and external audits on controls validation and help design effective controls performance reporting. Youll join the Finance team and report to our Senior Internal Controls Manager.

Youll play a key role by...

• Providing guidance and managing key financial controls across Monzo, delivering valuable insights and improvements.
• Enhancing and maintaining  Finances internal control framework.
• Supporting control remediation projects and provide expertise where required. 
• Supporting in the identification of automation opportunities in BAU processes and reporting.
• Coordinating reporting to management and senior stakeholders on the effectiveness of the financial control framework.
• Providing guidance and support to the business in demonstrating that the appropriate control environment is in place, particularly with ERP changes and various expansions.
• Performing deep dives and reviews to evaluate and improve Monzos first-line financial control environment, ensuring readiness for strategic initiatives.
• Working closely with our first and second lines of defence to enhance Monzos risk, controls and governance frameworks.
• Supporting the overall finance team wherever needed - from drafting action plans for control gaps to drafting finance policies and manuals.
• Providing finance training and development to both non finance and finance professionals.

Wed love to hear from you if

• Youre a qualified accountant or soon to be qualified accountant with experience working in internal controls, preferable in financial services or related industries, including Big 4 or similar. 
• You have Internal controls/internal audit/SOX 404 technical background (knowledge of SAP and or Blackline a bonus!). 
• You have a great eye for detail and you are a problem solver. 
• You enjoy working with different people, cultures and opinions. 
• Youre fascinated by the banking and control landscape and have a good understanding of key financial controls.
• Youre interested in using data and programming (Looker, SQL, Big Query, Dashboards skills would be a bonus).
• Youre a self-starter and enjoy tackling what needs doing
• Youre a strong communicator who is able to translate complex technical information into something that is easy for all audiences to understand.
• You thrive in a dynamic and constantly evolving environment.
• What were doing at Monzo excites you!

Not ticking every box? Thats totally okay! Studies show that women and people of colour might hesitate to apply unless they meet every single requirement. At Monzo, were dedicated to creating a diverse and welcoming team. If youre passionate about this role and keen to learn and grow with us, we encourage you to apply even if you dont have everything that's listed just yet. Drop us your application, wed love to hear from you!

Whats in it for you

42,500 - 57,500 Incentive Award tied to performance.

This role can be based in our London office, but we're open to distributed working within the UK (with ad hoc meetings in London)

We offer flexible working hours and trust you to work enough hours to do your job well, and at times that suit you and your team. 

1,000 learning budget each year to use on books, training courses and conferences.

We will set you up to work from home; all employees are given Macbooks and for fully remote workers we will provide extra support for your work-from-home setup. 

Plus lots more! Read our full list of benefits.

The application journey has 3 key steps

• Recruiter Call
• 2 Stage formal interview loop including a Role Specific Round and Behavioural Round  

This process should take around 2-3 weeks - your schedule is really important to us, so we promise to be as flexible as possible! 

We have some guidelines on using Artificial Intelligence (AI) to ace an application and interview at Monzo. You can read them here.

Well only close this role once we have enough applications for the next stage. Please submit your application as soon as possible to make sure you dont miss out. 

If you're successful in applying for this role, we'll work with you to find a start date. In some cases, there might be a delay in when you can be released from your current role so that we can make sure things continue to run smoothly. Well be sure to communicate this with you and keep you updated.

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