At a Glance
- Tasks: Lead internal audits and ensure robust governance across diverse business operations.
- Company: Dynamic commercial business with a strong focus on values and vision.
- Benefits: Competitive salary, professional development, and opportunities for networking.
- Other info: Limited travel, based in London, with significant career growth potential.
- Why this job: Be a key player in shaping the future of audit and risk management.
- Qualifications: 3-6 years' experience in audit, excellent communication skills, and a proactive mindset.
The predicted salary is between 55000 - 65000 £ per year.
We are exclusively recruiting a Senior Internal Auditor & Controls (SOX) Specialist for our client, a large commercial (non-financial services) business, due to an internal promotion.
This is a high-profile position, representing the Head Office and its values and vision as a Group.
As the sole representative for audit, in a team focussed on governance including risk, controls, the role will report directly to the Global Head of Internal Audit & Risk and is seen as a high-profile position, with significant importance.
You will be based (3x per week) in the Group head office in London, UK, and cover the various operations in which the Group operates.
Travel will be very limited, mostly around other locations in the UK (less than 20% of the time).
We would however encourage you to go to the office and core operations as much as possible to build your personal brand and reputation across the business, which will be helpful as we are recruiting a 'leader of the future', so your network will be vital for your development.
This team provides assurance across the business - to Finance, HR, IT and Operations - and you will be expected to use your skills in many diverse areas.
The company's audit & risk team is very seen as a corporate advisory team; project leaders, taking on a wide range of topics in many areas of the business.
For this reason, it is important to have a track record of delivering results as well as excellent communication and influencing skills and above all, the determination to really make a difference.
This would be an ideal role for a Top 10/Big 4 trained, ideally newly qualified accountant (ACA/ACCA, CIMA, CIA, etc.), or equivalent (c. 3-6 years' exp) looking for their first or second move in industry.
Controls (inc.
SOX) experience is an advantage, but not mandatory.
Fluency in English is essential, as the right to work without sponsorship in the UK.
#J-18808-Ljbffr
Senior Internal Auditor & Controls (SOX) Specialist in London employer: Hanami International
Hanami International is an excellent employer, offering a dynamic work environment in Greater London that fosters professional growth and development. With a strong emphasis on flexibility, employees enjoy a balanced mix of on-site and remote work, alongside opportunities to engage in meaningful audit strategies within a multi-billion £ business. The collaborative culture and commitment to employee well-being make it a rewarding place for those looking to advance their careers in internal audit and risk advisory.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor & Controls (SOX) Specialist in London
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Hanami International looking for candidates who are engaged and informed.
We think you need these skills to ace Senior Internal Auditor & Controls (SOX) Specialist in London
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Hanami International. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Hanami International
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Hanami International’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
