Junior Internal Auditor

Our mission is to enable everyone to build wealth We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Today, we serve over 6 million clients, with more than €30 billion in assets under management - a testament to the scale and trust we've built in just a few years. We're looking for a Junior Internal Auditor to support the Internal Audit function by assisting in the delivery of internal audit assignments and other related activities.

What you'll do:

• Support the Head of Internal Audit with Internal Audit Issue Tracking, departmental administration and the preparation of departmental management information.
• Assist with the preparation of papers and presentations for management, the Board Audit Committee and other governance forums as required.
• Assist with the planning of internal audit assignments by performing preliminary research, documenting processes and identifying key risks and controls.
• Support the completion of audit fieldwork by undertaking testing of controls, documenting audit evidence, identifying potential control weaknesses and escalating issues to the audit lead where appropriate.
• Assist in drafting audit working papers, audit findings and sections of audit reports for review by the Internal Audit Manager or Head of Internal Audit.
• Use technology, data analytics and AI tools, where appropriate, to improve the efficiency and effectiveness of audit work.
• Work collaboratively with Internal Audit co-source partners, second line functions and external auditors to support the successful delivery of the Internal Audit Plan.
• Develop and maintain a good understanding of the firm's business, regulatory requirements and internal control framework, while promoting a positive control culture and high standards of regulatory compliance.

Requirements:

• Some experience in Internal Audit, Risk, or Compliance within financial services is desirable.
• Educated to degree level in finance, accounting, internal audit, or a related discipline.
• Good written and verbal communication skills with the ability to build effective working relationships.
• Eagerness to learn, develop and take on new challenges.
• Good organisational skills with the ability to manage multiple tasks and meet deadlines.
• Good analytical and problem-solving skills with good attention to detail.
• Ability to document testing and communicate findings clearly and accurately.
• Proficiency in Google applications, particularly Google sheets, and google docs.
• Experience with data analysis tools, and Jira would be advantageous.
• A basic understanding of risk management, governance and internal control principles.
• An interest in financial services regulation and a willingness to develop knowledge of FCA requirements and the Global Internal Audit Standards.
• High standards of integrity, professionalism and confidentiality.

What we offer

• Challenges that will help you grow and realise your potential really fast.
• Opportunity to make a big impact - you will build innovative services used by millions of investors to build wealth.
• Work with smart, spirited, helpful, high-performing colleagues with a common goal.
• An environment where nothing is set in stone.
• Appreciation for your talent and ideas.
• Generous remuneration package including annual bonuses.

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