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Financial Controls Testing Manager - 6m FTC

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William Hill
πŸ“ London, United Kingdom
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Location London
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Posted June 15, 2026
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Commute Local Area
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Job Description

Job description

Here at evoke plc we're seeking an experienced Financial Controls Testing Manager to support the delivery of the Group's UK Corporate Governance Code Provision 29 programme.

Here you will be responsible for independently assessing the design and operating effectiveness of material financial controls that support the integrity of financial reporting, safeguarding of assets and key financial processes. This includes controls across financial close, reconciliations, revenue, payments, treasury, journal entries and entity-level controls.

In this role you'll independently execute testing, identify control deficiencies, document findings, agree remediation plans with control owners and support management's year-end assessment of control effectiveness.

What you will be doing:

  • Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing of material financial controls
  • Conduct walkthroughs with Finance, Treasury, Investor...
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    πŸ“ Location Details

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    City
    London
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    Country
    United Kingdom
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    Commute
    Local Area

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