16 часов назад
Junior Internal Auditor (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Junior Internal Auditor (Fintech): Supporting internal audit assignments for a mobile brokerage serving millions of investors with an accent on control testing, risk identification, audit documentation, and regulatory compliance. Focus on analyzing processes and controls, documenting evidence and findings, and using data analytics and AI tools to improve audit effectiveness.
Location: London, United Kingdom; on-site
Company
develops trading and investing products serving more than 6 million clients with over €30 billion in assets under management.
What you will do
- Support internal audit issue tracking, departmental administration, and management information preparation.
- Prepare papers and presentations for management, the Board Audit Committee, and governance forums.
- Plan audit assignments through preliminary research, process documentation, and identification of key risks and controls.
- Perform control testing, document audit evidence, identify control weaknesses, and escalate issues to the audit lead.
- Draft working papers, audit findings, and sections of audit reports for review.
- Collaborate with co-source partners, second-line functions, and external auditors while using data analytics and AI tools to improve audit work.
Requirements
- Degree-level education in finance, accounting, internal audit, or a related discipline.
- Basic understanding of risk management, governance, and internal control principles.
- Strong analytical, problem-solving, organizational, written, and verbal communication skills.
- Ability to document testing and communicate findings clearly and accurately.
- Proficiency in Google Sheets and Google Docs.
- High standards of integrity, professionalism, and confidentiality, with an interest in financial services regulation and FCA requirements.
Nice to have
- Experience in internal audit, risk, or compliance within financial services.
- Experience with data analysis tools and Jira.
Culture & Benefits
- High-velocity environment focused on excellence and continuous improvement.
- Opportunity to build services used by millions of investors.
- Collaborative environment with experienced, high-performing colleagues.
- Generous remuneration package including annual bonuses.
- Opportunities for rapid learning, development, and professional growth.
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