Graduate Internal Audit Analyst

3 weeks ago


London, Greater London, United Kingdom CMC Markets Full time

Position Overview: CMC Markets is seeking a dedicated professional for the role of Group Head of Internal Audit, responsible for steering the third line of defense throughout the organization.

Role Responsibilities:

  • Establish and oversee the annual and three-year internal audit strategy.
  • Engage in comprehensive planning, execution, and reporting of audit projects.
  • Identify significant issues affecting business operations and collaborate with management to formulate effective corrective measures.
  • Draft audit reports for management review and ensure timely follow-up on audit actions.
  • Foster and maintain relationships with key stakeholders while participating in Continuous Monitoring initiatives.
  • Stay informed on industry best practices and regulatory standards.
  • Represent the Internal Audit function in management meetings and committees.

Qualifications:

  • A minimum of several years of post-qualification experience in financial services or banking, specifically within Third Line Internal Audit or Second Line Risk/Compliance Monitoring.
  • Demonstrated success in leading and executing risk-based projects.
  • In-depth understanding of global regulations and key areas of focus from regional regulatory bodies.
  • Proficient in Microsoft Office Suite, including Excel, PowerPoint, Word, and Visio.
  • Ideally, possess a degree or equivalent professional experience, along with a recognized post-graduate qualification.

Skills:

  • Exceptional planning, coordination, and organizational abilities.
  • Strong presentation and interpersonal skills, with the ability to collaborate effectively with remote teams.


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