Junior Internal Auditor

Descripción del puesto

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