Senior Internal Auditor (Global Trading) x2
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| Job Type | Permanent |
| Area | City, UK |
| Sector | AccountancyFinancial ServicesRisk |
| Salary | £42,500 - £57,000 + benefits + bonus |
| Currency | GBP |
| Start Date | |
| Job Ref | VAC-12615 |
| Job Views | 49 |
- Description
- An exciting opportunity has opened up in a specialist global trading house for TWO Internal Auditors to join a team with responsibility for the EMEA region. The successful candidate will have previous internal audit experience gained within the financial services industry.
As a Senior Internal Auditor, you will be joining a team responsible for conducting independent reviews of financial, internal control and operational controls the business. Throughout the audit process you will be required to establish the level of compliance of the entity's operations, the level of risk incurred, the enforcement of procedures and the effectiveness of the control set up. Applicants must have a willingness to travel 15% of the time.
What you will be doing:
- Undertake financial, regulatory, client money, internal control and operational audits as per the annual audit plan
- Plan, lead and wrap up of assignments
- Review and ensure related internal controls are implemented and operating effectively and efficiently through execution of audit assignments
- Identify, report and solve audit issues with management
- Document audit issues and all work papers in standard formats and perform operational debriefs to auditees
- Follow up outstanding audit recommendations until implementation.
Requirements for the role:
- Previous recent, relevant audit experience, ideally gained within Financial Services
- University degree in Accounting, Finance or related discipline
- Qualified or actively pursuing ACA, ACCA, CIA, CISA or related qualification
- SOX, Regulatory audits (CASS, AML) experience preferred
- Knowledge of Global payments, FX and commodity trading from an audit perspective, preferred
This vacancy is being advertised by Montpellier Resourcing Limited. The services advertised by Montpellier Resourcing Limited are those of an Employment Agency.