Assist with integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and/or technology internal controls. Execute audit assignments in accordance with accepted professional standards and prepare formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations.
Assist with the design and execution of audits to: Assure the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures, and identify opportunities to enhance operating efficiencies and/or reduce costs.
Provide recommendations to management for strengthening controls, ensuring compliance with policies and procedures and enhancing operations.
Work with management to develop acceptable solutions to address issues or gaps identified.
Assist with planning and executing follow-up work to ensure adequate remediation of gaps by management.
Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached.
Develop a customer base and establish positive rapport with Internal Audit's internal and external customers.
If requested, assist Internal Audit management in developing Internal Audit best practices/standards and audit plans.
Draft, edit and finalize well-written audit reports.
Required Skills:
Minumum 1 to 3 years in internal auditing conducting financial, operational and information technology audits. Background in banking, financial services, futures exchanges or clearing houses desirable but not required.
Bachelor's degree with significant coursework in Accounting, Business, Information Systems and/ or Computer Science.
Pursuing or willing to pursue one of the following certifications: CPA, CIA, or CISA.
Experience with: Microsoft Professional Office Applications, including MS PowerPoint. Data Analysis tools (ACL, Business Objects, MS Access) and TeamMate or similar electronic work paper tools desirable but not required.
Incisive Media Limited, Haymarket House, 28-29 Haymarket, London SW1Y 4RX, is a company registered in the United Kingdom with company registration number 04038503
