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- Tasks: Support the Internal Audit team with JSOX compliance and audit processes.
- Company: Join a leading Futures and Options Traders and Brokers in London.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Kickstart your career in finance with hands-on experience in auditing and compliance.
- Qualifications: Degree in Accounting, Finance, or related field; placement year or audit experience preferred.
- Other info: Great opportunity for growth in a fast-paced finance sector.
The predicted salary is between 35000 - 45000 £ per year.
We are looking for a graduate with a Degree in Accounting, Finance, Business Administration, Economics or a related field with either a placement year experience or a year's exposure out of university in audit, risk, compliance or financial control. Our client is a Futures and Options Traders and Brokers.
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 organise 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 organisational 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 Internal Auditor employer: Taylor James Resourcing
Contact Detail:
Taylor James Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Graduate Internal Auditor
✨Tip Number 1
Network like a pro! Reach out to alumni from your university or professionals in the finance and audit sectors. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by practising common questions related to internal auditing and compliance. We recommend doing mock interviews with friends or using online resources to boost your confidence.
✨Tip Number 3
Showcase your skills! Create a portfolio that highlights any relevant projects or experiences, especially those related to JSOX compliance or risk management. This can really set you apart during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s a great way to ensure your application gets noticed. Plus, we often have exclusive roles listed that you won’t find elsewhere.
We think you need these skills to ace Graduate Internal Auditor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Graduate Internal Auditor. Highlight any relevant experience, especially in audit, risk, or compliance. We want to see how your background fits with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about internal auditing and how your skills align with our needs. Keep it concise but engaging – we love a good story!
Showcase Your Skills: Don’t forget to highlight your organisational skills and attention to detail. Mention your proficiency in Microsoft Office, especially Excel, as these are key for the role. We need to know you can handle the tools of the trade!
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’s super easy!
How to prepare for a job interview at Taylor James Resourcing
✨Know Your JSOX Basics
Make sure you brush up on your knowledge of JSOX compliance and internal controls. Understanding the key principles will not only help you answer questions confidently but also show your genuine interest in the role.
✨Showcase Your Organisational Skills
As an Internal Audit Assistant, you'll need to juggle multiple tasks. Prepare examples from your past experiences where you've successfully managed projects or deadlines. This will demonstrate your organisational prowess to the interviewers.
✨Communicate Clearly
Good communication is crucial for this role. Practice articulating your thoughts clearly and concisely. You might even want to do a mock interview with a friend to get comfortable discussing your experiences and skills.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company's audit processes or their approach to compliance. This shows that you're engaged and eager to learn more about how you can contribute to their team.