Internal Auditor 16 views

HRC Recruitment is excited to offer an experienced Internal Auditor the opportunity to a join a  global corporate in Glasgow working   within their Glasgow city centre office. The Operations Audit team is part of the European Internal Audit Department that provides financial and systems audit support throughout Europe.

Our client is seeking an auditor to join the Operations team covering the global operations functions performed in EMEA.  You will assist the Internal Audit department’s Operations audit team in completing its annual audit plan, communicating to senior management and providing  recommendations for improvements.  Audited functions include all operations processes performed to support the sales and trading functions.

How your day to day will look:

Evaluation of inherent risk categories and performing risk assessments at an entity and at a process level
Helping to prepare audit planning
Identifying and evaluating key risks and contributing to establishing audit scope
Participating in walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues
Executing audits in line with audit test programs and within time budgets
Communicating audit findings to the Internal Audit lead auditor and clients management and assisting with negotiating finalization of issues with senior client management

Are you who we a re looking for?

Qualified accountant holding a professional accounting or auditing qualification (CA, ACA, ACCA)
Experience in financial services with a preference for those with exposure of auditing sales and trading or investment operations activities
Knowledge of basic financial products includign derivatives
Understanding of sales and trading front to back processes, including operations functions
Strong analytical skills
Motivated and a self starter
Good interpersonal and communication skills

Competitive salary + bonus + group benefits.  For further information contact Lesley Drew

HRC Recruitment acts as both an employment business and an employment agency

Apply for this job Apply via Facebook
Share this job


8th Floor,
180 Saint Vincent Street, G2 5SG
0141 353 1133

13 Atholl Place,
0131 357 5333

2nd Floor, Suite 4,
Marketgait Business Centre, DD1 1NJ
01382 768 700