Senior Internal Auditor

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.
  
  3 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.