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- Tasks: Support the Internal Audit team in JSOX compliance and internal control documentation.
- Company: Join a leading Futures and Options Traders and Brokers in London.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Other info: Great opportunity for growth in a fast-paced financial sector.
- Why this job: Kickstart your career in finance with hands-on experience in compliance and governance.
- Qualifications: Strong organisational skills and proficiency in Microsoft Office required.
The predicted salary is between 33000 - 35000 £ per year.
Our client is a Futures and Options Traders and Brokers, 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.
Role Overview
The Internal Audit Assistant 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.
- 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: Basic understanding of internal controls or audit principles. Experience in compliance or risk management roles. Knowledge of J-SOX or Sarbanes-Oxley frameworks.
Graduate Risk Analyst (Internal Audit) in City of London employer: Taylor James Resourcing
Contact Detail:
Taylor James Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Graduate Risk Analyst (Internal Audit) in City of London
✨Tip Number 1
Network like a pro! Reach out to people in the finance and auditing sectors, especially those who work in internal audit. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on JSOX compliance and internal controls. We recommend creating a cheat sheet of key concepts and examples to showcase your knowledge during the interview.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email to express your continued interest can keep you on their radar and show your enthusiasm.
✨Tip Number 4
Use our website to find roles that match your skills. We’ve got loads of resources to help you prepare for interviews and understand what employers are looking for in a Graduate Risk Analyst.
We think you need these skills to ace Graduate Risk Analyst (Internal Audit) in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Graduate Risk Analyst role. Highlight any relevant experience or skills that align with JSOX compliance and internal audit processes. We want to see how you fit into our world!
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 makes you a great fit for the team. Let us know what excites you about working with us at StudySmarter.
Showcase Your Skills: Don’t forget to highlight your organisational skills and attention to detail in your application. Mention any experience with Microsoft Office, especially Excel, as it’s crucial for the role. We love seeing candidates who can manage multiple tasks effectively!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Taylor James Resourcing
✨Know Your JSOX Basics
Before heading into the interview, brush up on your knowledge of JSOX and its requirements. Understanding the Japanese Sarbanes-Oxley Act will show that you're serious about the role and can engage in meaningful discussions about compliance and internal controls.
✨Showcase Your Organisational Skills
Since the role requires strong organisational abilities, prepare examples from your past experiences where you successfully managed multiple tasks or projects. This could be during your studies or any internships. Be ready to discuss how you prioritised tasks and ensured deadlines were met.
✨Communicate Clearly
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely. You might want to simulate a Q&A session with a friend or mentor, focusing on how you would explain complex audit processes or findings to someone without a finance background.
✨Demonstrate Continuous Learning
Show your enthusiasm for staying updated on audit best practices and compliance standards. Mention any relevant courses, certifications, or articles you've read recently. This demonstrates your commitment to professional growth and your proactive approach to the field.