Senior Internal Auditor

View: 93

Update day: 15-05-2024

Location: London

Category: Accounting / Auditing IT - Hardware / Networking IT - Software Information Technology

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Job content

Overview:

Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1

Conducting financial, internal control and operational audits in support of the Internal Audit plan.

Responsibilities:

General Duties

Perform Financial, Client Money (CASS), Internal Control, SOX and Operational audits across Europe, Middle East and Africa (EMEA) departments in the firm.
Assist in the planning, execution and wrap-up of various audit projects. Responsible for end-to-end audit delivery, assessing a vast range of information and identifying key points that need to be raised to management.
Review the design of and operational efficiencies of internal departments, and make recommendations to senior management for enhancements to the control environment, as needed.
Work with external auditors on the Internal Control and financial audit processes.
Complete special projects at the direction of Internal Audit and Executive Management.
Assist the Internal Audit Manager and Head of Internal Audit in ad-hoc department tasks
Maintain prompt and regular attendance.

Qualifications:

Knowledge and Experience

5-8 years’ relevant external and/or internal audit and assurance experience.
Financial Services industry experience preferred.
SOX, Regulatory audits (CASS, AML) experience desierable.
Global payments, FX and commodity trading audit experience desierable.
Technical skills including knowledge of risk management frameworks and control processes desierable.

Qualification and Skills

Bachelor’s degree in Accounting or related field.
Relevant certification / professional designation (ACA, ACCA, CA, CPA, CIA, CISA or related qualification)

Skills

Ability to work in a team environment.
Excellent analytical, organization and multitasking skills.
Strong work ethic and emphasis on attention to details.
Proficient computer skills, including Microsoft Excel and Microsoft Word.
Excellent verbal and written communication skills. Strong business writing skills, including writing business development documentation, audit reports and internal memos.
Able to work well under pressure and within short deadlines.

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