Graduate Internal Audit Specialist

4 weeks ago


London, Greater London, United Kingdom CMC Markets Full time

Position Overview: CMC Markets is seeking a dedicated individual for the role of Graduate Internal Audit Specialist. This position is pivotal in enhancing our internal audit capabilities and ensuring compliance across the organization.

Key Responsibilities:

  • Assist in the formulation and execution of the annual and tri-annual internal audit strategy.
  • Engage in comprehensive planning, execution, and reporting of audit projects.
  • Identify significant operational and business challenges, working collaboratively with management to devise effective solutions.
  • Draft audit findings and reports for managerial review, ensuring clarity and thoroughness.
  • Monitor and follow up on audit recommendations, verifying their implementation prior to final approval.
  • Foster and maintain strong relationships with essential stakeholders, contributing to Continuous Monitoring initiatives.
  • Stay informed about industry standards and regulatory developments.
  • Represent the Internal Audit function in various management forums and committees.

Qualifications:

  • A minimum of several years of post-qualification experience in financial services or banking, particularly in Internal Audit or Risk Management.
  • Demonstrated success in managing and executing risk-focused projects.
  • Comprehensive understanding of global regulatory frameworks and the primary areas of focus from regional authorities.
  • Proficient in Microsoft Office Suite, including Excel, PowerPoint, Word, and Visio.
  • Educational background ideally includes a degree or equivalent professional qualifications, such as CIMA, CMIIA, ACA, or ACCA.

Skills:

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


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