Senior Internal Auditor - With Remote Working

The Audit and Risk Recruitment Company

The Audit and Risk Recruitment Company has been mandated by a Bromley based financial services company on a Senior Internal Audit vacancy. Our client is one of the world’s largest propriety trading houses and have recently successfully hit incredibly ambitious growth targets. In the next 3 – 4 years our client will be aiming towards it’s IPO making present time a very exciting time to be joining the business.

You’d be joining an outfit that would be granting you a fair amount of autonomy from the start. This means being intimately involved in all aspects of the audit cycle from preparing, to planning and carrying out of fieldwork.

The position is paying a starting salary of Circa 52k + bonus (10-15%).

The Role

• Assisting in the development and maintenance of the risk-based internal audit plan;
• Conducting research and drafting and agreeing on terms of reference for internal audit reviews with management;
• Document processes and controls, evaluating and testing effectiveness of controls;
• Review and discuss initial findings and recommendations with management; Drafting and agreeing internal audit reports with management;
• Conducting follow up audits and produce monthly status reports based on management’s updates on their actions;
• Assisting in the production of regular internal audit progress reports;
• Deputising for the head of internal audit; Maintenance and develop knowledge of regulatory requirements, laws, best practices, auditing and accounting developments relevant to our business sector.

Person Specification:

• Qualified accountant (CCAB) or internal auditor (CMIIA)
• Applies professional standards and adheres to principles in the code of ethics;
• Possesses internal or external audit experience. Financial services experience is desirable but not essential
• Able to demonstrate knowledge of IIA professional standards for internal auditing;
• Capacity to work autonomously and own initiative
• Able to multitask and manage own time effectively to meet audit delivery deadlines;
• Applies a pragmatic approach when developing recommendations;
• Willing to undertake up to 15% international travel performing audits at our client’s regional offices.

The Audit and Risk Recruitment Company – Experts in Audit and Risk