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- Tasks: Support JSOX compliance and assist in internal audit processes for a trading firm.
- Company: Dynamic financial markets trading firm with a focus on compliance and governance.
- Benefits: Competitive salary, career development opportunities, and a collaborative work environment.
- Why this job: Join a team ensuring robust internal controls and make a real impact in finance.
- Qualifications: 3 years of audit experience and strong organisational skills required.
- Other info: Exciting opportunity to grow in a fast-paced finance sector.
The predicted salary is between 45000 - 50000 £ 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.
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.
Skills & Qualifications
- 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) employer: Taylor James Resourcing
Contact Detail:
Taylor James Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Accountant (Internal Audit)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have a lead on that perfect Audit Accountant role!
✨Tip Number 2
Prepare for interviews by brushing up on JSOX compliance and internal audit processes. We recommend creating a list of common interview questions and practising your answers. Show them you’re not just familiar with the concepts but can also apply them in real-world scenarios.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great opportunity to reiterate why you’re the best fit for the Audit Accountant position.
✨Tip Number 4
Don’t forget to check our website regularly for new job postings! We’re always updating our listings, and applying directly through us can give you an edge. Make sure your profile is up-to-date so we can match you with the best opportunities.
We think you need these skills to ace Audit Accountant (Internal Audit)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Audit Accountant role. Highlight your 3 years of audit experience and any relevant skills, especially those related to JSOX compliance and internal controls. We want to see how you fit into our team!
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 background aligns with our needs. Don’t forget to mention your understanding of compliance and governance – it’s key for us.
Showcase Your Skills: In your application, be sure to showcase your strong organisational skills and attention to detail. Mention specific examples where you've managed multiple tasks or improved processes. We love seeing how you’ve made an impact in previous roles!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Taylor James Resourcing
✨Know Your JSOX Inside Out
Make sure you brush up on your knowledge of the Japanese Sarbanes-Oxley Act (JSOX) and its requirements. Being able to discuss how it impacts internal controls and compliance standards will show that you're serious about the role and understand the key responsibilities.
✨Showcase Your Audit Experience
Prepare specific examples from your past audit experiences that highlight your skills in planning, coordinating, and executing audit processes. Be ready to discuss how you've collected evidence for control effectiveness and tracked remediation actions in previous roles.
✨Demonstrate Strong Communication Skills
Since liaising with business units is crucial, practice articulating how you've effectively communicated audit findings and deadlines in the past. Use examples that showcase your ability to clarify control processes and collaborate with stakeholders.
✨Highlight Your Organisational Skills
Given the need for strong organisational abilities, prepare to discuss how you manage multiple tasks and maintain attention to detail. You might want to share a time when your organisational skills led to a successful audit outcome or improved internal controls.