Senior Internal Auditor
Reporting into the Head of Internal Audit, we are seeking an internal auditor who can operate half of the year conducting SOX audit and the other half delivering operations audits across the business.
Responsibilities include:
SOX Auditor Responsibilities 50:
Conduct internal control audits of financial processes in accordance with SOX requirements.Conduct walkthroughs, prepare flowcharts and write narratives of internal control processes.
Develop and execute audit programs to test the effectiveness of key controls.
Perform and document SOX testing and summarize test results.
Provide recommendations for control improvements and remediation.
Collaborate with process owners to ensure remediation of control deficiencies.
Conduct follow-up audits to ensure control deficiencies are addressed.
Regularly collaborate and communicate with external auditors.
Stay updated on new SOX compliance guidelines and PCAOB requirements.
Internal Auditor Responsibilities 50:
Define the scope and objectives of each audit engagement.Perform audits of financial, operational, and compliance processes.
Assess the effectiveness of internal controls and identify control weaknesses.
Recommend improvements to enhance control effectiveness and efficiency.
Prepare audit reports that reflect audit results.
Ensure that corrective actions are implemented and effective.
Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
This is an excellent opportunity for a nearly or recently qualified accountant to join a global firm and have exposure to end to end internal audits and build, develop and manage stakeholder relationships.The successful candidate will be qualified CIA/ACCA or studying towards Study support is offered if needed and will have a strong grasp of either financial controls or audit. If the application has good experience of one part of the role, training can be given for the other part.
We are seeking someone who is keen to learn and has a tenacity to deliver. Communications skills verbal and written are essential. This is a face to face business with the successful applicant being in the City of London based offices 3 days a week – with the rest of the time working at home.
There could also be some European travel with this role 15-25
This will be rewarded by working across the business with stakeholders who are able to influence and propel your career forwards.
C£60k + strong bonus potential and benefits package.Please click to apply.