Senior Audit Associate

Columbia Threadneedle; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

Une entreprise leader dans le secteur financier recherche un Auditeur Interne pour exécuter des parties du plan d'audit interne. Le candidat idéal doit être qualifié ou en voie de qualification, avec de l'expérience en audit et de solides compétences en communication. Ce rôle implique l'évaluation des processus de contrôles internes et la présentation des résultats à la direction.

Qualifications

• Expérience établie en comptabilité publique, audit interne ou audit technologique.
• Connaissance spécifique des certifications CISA, CISSP, CIA, ACA, ACCA, CIMA est un atout.

Responsibilities

• Planifier et exécuter des parties moins complexes du plan d'audit interne.
• Identifier les déficiences de contrôle et proposer des recommandations économiques.
• Coordonner avec les groupes de contrôle appropriés et maintenir de fortes relations de travail.

Skills

Communication orale et écrite

Construction et maintien de relations

Education

Comptable qualifié ou part-qualified

Job description

Where you’ll fit in & what our team goals are…

In your role you will plan and execute less complex portions of the internal audit plan, including audit activities and SOX/ISAE3402/SOC compliance activities, presenting objectives and results to various levels of management. You will execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Identifies control deficiencies, assesses exposure and significance, and proposes cost effective recommendations.

How you'll spend your time...

• Responsible for planning and executing less complex portions of the internal audit plan, including audit activities and SOX/ISAE3402/SOC compliance activities. Gathers and provides input into risk assessments in conformance with department standards, generally in less complex areas. Presents results to various levels of client management

• Identifies control deficiencies, assesses exposure and significance, and proposes cost effective recommendations. Monitors and validates Management Action Plan status. Recommends closure of Manangement Action Plans when actions are complete and identified deficiency has been addressed.

• Coordinates with appropriate control groups (internal and external) in planning, and executing assigned work

• Build & maintain strong working relationships within Asset Management.

To be successful in this role you will have...

• Qualified or part-qualified accountant

• Established experience in public accounting, internal audit, technology audit or related financial services field

• Strong oral and written communication skills

• Ability to build and maintain strong relationships across multiple teams, grades and jurisdictions

• Your primary duty must be the performance of work requiring advanced knowledge, defined as work which is predominantly intellectual in character and which includes work requiring the consistent exercise of discretion and judgment.

If you also had this, it would be great…

• CISA, CISSP, CIA, ACA, ACCA, CIMA

• Experience running small to mid-sized projects

• The advanced knowledge must be in a field of science or learning; and

• The advanced knowledge must be customarily acquired by a prolonged course of specialized intellectual instruction.