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Quality Assurance Review Manager, Accountant

Eingestellt von Aston Carter

Gesuchte Skills: Support, Oracle, Client


Our client, a large bank, has a requirement for a Quality Assurance Review Manager to be responsible for the monthly QAR, preparation and submission of QAR KPIs, quarterly planning of the QAR sampling process and developing/maintaining Divisionally Tailored Basis of Substantiation for Area.

The role holder will be accountable for:
*To carry out regular/monthly Quality Assurance Review (QAR) for balance sheet accounts.
*Monthly QAR KPIs submission to Senior Management.
*Basis of Substantiation (BoS), development and maintenance;
oCo-ordination and input into the direction of the Groups BoS and Centrally Tailored BoS
oAssist in developing and maintaining divisionally tailored Basis of Substantiation
oThis is to ensure each account has evidence of appropriate financial controls to prove that the balance is complete, accurate, exists, correctly valued, represents valid rights or obligations bank.
*Ad hoc Governance & Control support as required.

*Qualified accountant
*Experience with governance and control in a finance function preferred, covering QAR.
*Experience with internal control testing preferred
*Expected to have an organised approach, with attention to detail, ability to work unsupervised and distil and summarise salient information from multiple sources
*Experience of working and accounting for vanilla treasury products
*High standard of Excel, Word and Powerpoint is expected.
*Excellent communication, both oral and written
*Strong aptitude to analysis and an inquiring mind-set
*Proven problem solving skills and able to perform under pressure

Ideal Candidate Requirements (Experience, skills, competencies etc)
*Internal audit/Audit experience
*Experience with systems, feeds and reconciliations eg Excel, Summit 5.5, Oracle, SAP
*Experience with Business Objects preferred

For more details please send CVs.

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.


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Aston Carter

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