Internal Auditor

2 weeks ago

London, Greater London, United Kingdom Maze Executive Search & Selection Full time

Job Title: Internal Auditor - Financial Services

Job Summary:

Maze Executive Search & Selection is seeking a highly skilled Internal Auditor to join our client's Global Internal Audit department. As an Internal Auditor, you will play a key role in reviewing the company's control environment and reporting any weaknesses identified to the Audit Committees and senior management.

Key Responsibilities:

  • Manage and support internal audits of areas across the business and technology environment in Europe.
  • Annual audit planning and risk assessment, continuous monitoring, audit execution, and audit issues follow-up.
  • Execute audits in accordance with departmental standards and conduct effective risk assessments on processes/functions (impact versus likelihood) during the audit.
  • Assist with the continuous monitoring programme for the coverage of businesses across Europe, including regular meetings with key auditees and evaluating any changes in the risk profile of which might result in a change in the audit plan, risk assessments or audit universe.
  • Manage and perform risk assessments, across Europe using the departmental risk assessment methodology.
  • Support IA's strategic initiative for Data Analytics by being an active supporter and contributor to this initiative.
  • Direct and carry out pre-implementation reviews, special projects, ad hoc investigations and advisory work where required.
  • Continually seek to improve audit and departmental processes.

Requirements:

  • Strong background and experience of auditing an electronic trading environment and supporting operational processes gained through a combination of education and work experience in a brokerage or financial institution that is subject to global regulatory standards and mandates.
  • Relationship Management: Has proven ability to build strong relationships with auditees and can effectively manage upwards at senior levels.
  • Strong background and experience of managing and executing audits within a brokerage environment.
  • Experience of developing and executing data analytics to gain audit assurance over audit activity.
  • Experience of successfully performing regional audit projects, as well as performing multiple audits concurrently.
  • Strong analytical skills with the ability to identify key risks and control weaknesses, and sound judgement on the criticality and impact of issues identified, with a risk and commercial focus.
  • Good knowledge of business resiliency, outsourcing management, and IT application controls.
  • Confident manner and strong communication skills, both oral and written.
  • Strong time and project management skills, consistently delivering to deadlines (budget and time).
  • A bachelor's degree or higher education qualification supported by work experience as a Business auditor in a financial services firm, Consulting firm or Big 4 firm.
  • ACA/ACCA/CISA or equivalent qualification preferred.
  • Sound knowledge of general auditing principles and best practices and standards, and experience of using agile audit techniques.

Competencies:

  • Trusted Partner: Understand clients' needs and issues, and respond with high-quality proposals.
  • Entrepreneurial leadership: Produce new ideas that might challenge the status-quo or oneself.
  • Teamwork Collaboration: Seek advice from senior colleagues and utilize it for improved results.
  • Influence: Contribute to the success of the organization both quantitatively and qualitatively, and act with awareness of the impact on others.
  • Integrity: Have a good understanding of corporate philosophy, professional ethics, compliance, risk management, and code of conduct, and make decisions and take actions accordingly.

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