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Senior Internal Auditor - Bromley

Senior Internal Auditor

Place of work: Bromley 

Job type: Full time

Salary: £45-50.000 GBP 

We are:

In just over 15 years, OSTC has become one of the leading trading companies in the world. Our success is focused on hiring and developing talented people and helping them to perform to their maximum and fulfil their potential. 

We’re a trading company, however, unlike many other trading companies we are continually innovating new products to support our business.

Background: 

We are looking to recruit a senior internal auditor to assist in developing and delivering the internal audit service so that assurances can be provided to the audit committee and senior management over the adequacy and effectiveness of OSTC’s governance arrangements, risk management and internal controls. 

This is a key role that will provide an opportunity to develop a good understanding of the company’s activities by performing audits drawn from the risk-based audit plan. These audits will mostly be at the head office although there will be opportunities to also travel and perform audits at our regional offices. 

You are:

Qualified accountant (CCAB) or internal auditor (CMIIA) with a positive attitude and personal accountability with high attention to detail and excellent analytical skills. You possess excellent communication and collaborative skills and enjoy engaging with different teams and staff at all levels. 

    The role: 

    • Assisting in the development and maintenance of the risk-based internal audit plan;
    • Conducting research and drafting and agreeing on terms of reference for internal audit reviews with management;
    • Document processes and controls, evaluating and testing effectiveness of controls;
    • Review and discuss initial findings and recommendations with management;
    • Drafting and agreeing internal audit reports with management;
    • Conducting follow up audits and produce monthly status reports based on management’s updates on their actions;
    • Assisting in the production of regular internal audit progress reports;
    • Deputising for the head of internal audit;
    • Maintenance and develop knowledge of regulatory requirements, laws, best practices, auditing and accounting developments relevant to our business sector.

    Person Specification:

    • Qualified accountant (CCAB) or internal auditor (CMIIA);
    • Applies professional standards and adheres to principles in the code of ethics;
    • Possesses internal or external audit experience. Financial services experience is desirable but not essential;
    • Able to demonstrate knowledge of IIA professional standards for internal auditing;
    • Capacity to work autonomously and own initiative;
    • Able to multitask and manage own time effectively to meet audit delivery deadlines;
    • Applies a pragmatic approach when developing recommendations;
    • Willing to undertake up to 15% international travel performing audits at OSTC’s regional offices.

    We are offering:

    • Entrepreneurial culture and a real opportunity to continuously improve OSTC’s governance arrangements, risk management and internal control processes.
    • Work within a business with a clear growth plan over the next 5 years.
    • Opportunity to help establish and build a professional, credible and well respected internal audit service.
    • An excellent opportunity to develop your existing knowledge of a proprietary trading business and financial services internal audit experience.

    Take the opportunity – We have built a company where financial success is tied closely to technical achievement. We are always on the lookout for people who can bring their intellect, enthusiasm, and ability to execute to the team.

    Please attach your CV in English

    In just over 15 years, OSTC has become one of the leading trading companies in the world. Today we have over 450 people in 14 offices around the world including the UK, Poland, China, Russia, and Spain. Our success is focused on hiring and developing talented people and helping them to perform to their maximum and fulfil their potential. 

    Terms and Conditions

    OSTC Limited is strongly committed to protecting the privacy of your personal information. The OSTC Job Applicant Privacy Notice explains how we treat the information you submit and we collect as a part of the recruitment process. By using the OSTC careers website and submitting your personal information through this site, you agree that OSTC Limited may process your personal information for the purposes described in the OSTC Job Applicant Privacy Notice. OSTC Limited is the data controller for the information you provide through this website.

    We promote a working environment in which diversity is recognised, valued and encouraged.  OSTC is an equal opportunities employer, therefore, all appointments and promotions are made on the basis of performance and ability.

    http://www.ostc.com/

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