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- Tasks: Support the Internal Audit team in JSOX compliance and internal control testing.
- Company: Dynamic financial markets trading firm with a focus on compliance and governance.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Join a team ensuring robust internal controls and make a real impact in compliance.
- Qualifications: 3 years of audit experience, strong organisational skills, and proficiency in Microsoft Office.
- Other info: Opportunity to grow in a fast-paced industry with a focus on continuous improvement.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for an Accountant with 3 years Audit experience to work for a financial markets trading firm within their Internal Audit team. Working in an Internal Audit department of a metal derivative trading organisation, the department is responsible for JSOX Compliance, which ensures Japanese Sarbanes-Oxley Act (J-SOX) requirements, ensuring robust internal controls and compliance standards.
You will support the Internal Audit team in executing the annual JSOX compliance process. This role involves assisting with documentation, testing, and reporting of internal controls to meet regulatory requirements and corporate governance standards.
Key Responsibilities:- JSOX Compliance Support: Assist in planning and coordinating the annual JSOX testing cycle. Prepare and maintain documentation for internal controls and risk assessments. Support walkthroughs and control testing activities under the guidance of senior auditors.
- Audit Process Assistance: Collect and organize evidence for control effectiveness. Track remediation actions and follow-up on outstanding issues. Help prepare audit reports and summaries for management review.
- Internal Audit of IT processes and controls.
- Collaboration & Communication: Liaise with business units to gather required information and clarify control processes. Ensure timely communication of audit findings and deadlines.
- Compliance & Governance: Stay updated on JSOX requirements and internal audit best practices. Support continuous improvement initiatives for internal controls.
- Essential: Strong organizational and administrative skills. Attention to detail and ability to manage multiple tasks. Proficiency in Microsoft Office (Excel, Word, PowerPoint). Good communication skills for interacting with internal stakeholders.
- Preferred: Understanding of internal controls or audit principles. Experience in compliance or risk management roles. Knowledge of J-SOX or Sarbanes-Oxley frameworks.
Audit Accountant (Internal Audit) in City of London employer: Taylor James Resourcing Limited
Contact Detail:
Taylor James Resourcing Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Accountant (Internal Audit) in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. Attend industry events or webinars to meet potential employers and get your name out there. Remember, sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by brushing up on JSOX compliance and internal controls. Be ready to discuss how your experience aligns with the role. Practise common interview questions and have examples ready that showcase your skills and achievements.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a thank-you email to express your appreciation and reiterate your interest in the position. It shows professionalism and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals like you, and applying directly can help us see your application faster. Plus, you’ll be one step closer to joining our awesome team!
We think you need these skills to ace Audit Accountant (Internal Audit) in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 3 years of audit experience and any specific skills related to JSOX compliance. We want to see how your background fits with our Internal Audit team, so don’t be shy about showcasing relevant projects!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about internal audit and how your skills align with our needs. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this role.
Showcase Your Skills: Highlight your strong organisational skills and attention to detail in your application. We’re looking for someone who can manage multiple tasks effectively, so give us examples of how you’ve done this in the past!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at Taylor James Resourcing Limited
✨Know Your JSOX Inside Out
Make sure you brush up on the Japanese Sarbanes-Oxley Act (J-SOX) requirements. Understand the key principles and how they apply to internal controls. This will show your potential employer that you're not just familiar with the regulations, but that you can actively contribute to compliance efforts.
✨Showcase Your Audit Experience
Prepare specific examples from your past audit experiences that highlight your skills in documentation, testing, and reporting. Be ready to discuss how you've supported audit processes in previous roles, especially in relation to internal controls and risk assessments.
✨Demonstrate Strong Communication Skills
Since liaising with business units is a big part of this role, practice articulating your thoughts clearly. Think about how you would explain complex audit findings to non-auditors. This will help you stand out as someone who can bridge the gap between technical details and stakeholder understanding.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to internal audits or compliance challenges. Prepare to discuss how you would handle these scenarios, focusing on your problem-solving skills and attention to detail. This will demonstrate your readiness to tackle real-world issues in the role.
