Daisy

Finance Internal Controls Senior Analyst @Monzo

GB

Collaborate closely within the Finance team, reporting directly to the Senior Internal Controls ManagerTake ownership of key risk and control functions, including issues and actions management, maintenance of the finance risk and control register, and coordination of monthly Finance Governance meetingsOversee policies and standards to ensure a robust and well-maintained financial control frameworkCoordinate and report on financial control effectiveness to management and senior stakeholdersProvide guidance and support to business units to ensure an appropriate control environment, especially during ERP system changes and EU expansion initiativesPerform deep dives and reviews to continuously evaluate and enhance Monzo’s first-line financial control environment, preparing for strategic growth such as EU expansionPartner with the second line of defense to strengthen Monzo’s overall risk, controls, and governance frameworkLead and manage strategic projects to build financial capabilities across the bank, focusing on ERP changes and cross-border expansionsCollaborate with engineering teams to automate or optimize recurring processes, driving improved control automation and operational efficiency

San Beda University

Bachelor's degree, Accountancy