Internal Auditor

1 week ago


Birmingham, United Kingdom Insight Global Full time

Insight Global's leading financial services client is looking for an Analyst to join the Internal Audit Global Banking and Markets (Public FICC) team. The successful candidate will participate in planning and scoping reviews, meet with stakeholders within the area being reviewed to understand and walk through the business and technology processes and identify the key risks and controls to be assessed. They will also assess the risk and impact of the issues identified on reviews and produce reports to management. As well as Ad hoc work on firmwide projects around new processes, activities and investigations, they will maintain internal stakeholder relationships. This involves regular interaction with the business to assess changes in the businesses which may influence the coverage scope and audit plan. Ongoing liaison will also include colleagues globally and internal and external stakeholders including regulators and external audit. Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified.



The Must Haves for the role include:


• 1-3 years of experience in a public accounting or internal audit role within the financial services industry or a related control functions

• Prior experience in auditing business processes within FICC and Equities sales and trading, operations and product control functions

• A risk and control mindset


Plusses:


  • Experience with Agile Auditing and Data Analytics
  • Relevant certification or industry accreditation (e.g., CFA, CIA)


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