Graduate Internal Auditor — JSOX & IT Controls

Taylor James Resourcing; Greater London; On-site; GBP 35,000 - 45,000; Full time

Job summary

A financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with various business units. A recent degree in Accounting, Finance, or a related field is required, along with strong organisational skills and proficiency in Microsoft Office. This role provides an opportunity to engage in compliance and audit activities in a dynamic environment.

Qualifications

• Recent graduate with relevant degree.
• Experience in audit, risk, compliance or financial control is a plus.

Responsibilities

• Support the Internal Audit team in executing the annual JSOX compliance process.
• Assist in planning and coordinating the annual JSOX testing cycle.
• Prepare and maintain documentation for internal controls and risk assessments.
• Collect and organise evidence for control effectiveness.
• Help prepare audit reports and summaries for management review.

Skills

Strong organisational and administrative skills

Attention to detail

Proficiency in Microsoft Office (Excel, Word, PowerPoint)

Good communication skills

Education

Degree in Accounting, Finance, Business Administration, Economics or related field

Job description

A financial services firm in London is seeking an Internal Audit Assistant to support the Internal Audit team in executing the annual JSOX compliance process. The successful candidate will assist with documentation, testing, and reporting of internal controls, as well as collaborate with various business units. A recent degree in Accounting, Finance, or a related field is required, along with strong organisational skills and proficiency in Microsoft Office. This role provides an opportunity to engage in compliance and audit activities in a dynamic environment.