Internal Audit Analyst

Recruiter
BGC Partners
Location
London
Salary
Competitive Salary
Posted
19 Sep 2019
Closes
17 Oct 2019
Ref
8565_6392760
Job role
Audit, Internal audit
Position Summary

The Internal Audit Analyst, working with the Financial Audit Group will primarily be involved with Sarbanes Oxley (SOX) testing but may also include some operational, financial and regulatory audits.
  • To support the lnternal Audit function in providing Management and the Board with an independent assessment on the adequacy and effectiveness of the processes for controlling its activities and managing its risks.
  • With experience there will be opportunity to take on greater responsibilities in writing detailed audit programs to test the internal controls, analyze the impact of issues noted, document findings and interface with line management to confirm accuracy of observations and agree upon action plans.
Key Contacts and Working Relationships:
  • Establish and maintain relationships with key stakeholders across all levels of the business within the Group
  • Provide challenge to Management on risk and control issues throughout the Group
  • Liaise with other assurance functions including Compliance, Risk, SOX and the Control Group to ensure a clear understanding of the key risks to the business is understood in order that a consistent message can be communicated to Senior Management
Key Outputs and Key Performance lndicators
  • Completion of Audit assignments in line with agreed timeframes
  • Level of interaction and relationship building with Management across the Group
  • Positive contribution to the lnternal Audit Department
Skills:
  • Excellent verbal and written communication skills.
  • Familiarity with MS Office including Word, Excel, PowerPoint, Outlook.
  • Self-motivated and being able to work independently and also part of a team.
  • Ability to follow directions and receive constructive feedback on work products submitted for review.
  • Sound time management and ability to meet deadlines.
  • Strong analytical and investigation skills.
Education/ Experience Requirements:
  • Bachelor's degree in Accounting or Finance preferred.
  • One or more certifications (e.g., CIA, CPA, ACCA) and/or graduate degree preferred.
  • 0 - 3 years' prior experience working in audit, compliance and/or risk management function

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