Internal Audit and Governance Assurance Specialist

3 weeks ago

London, Greater London, United Kingdom Illinois CPA Society Full time

Illinois CPA Society seeks a motivated and detail-oriented Internal Audit Assistant to support the Internal Audit, Controls and Governance Assurance function in London. The successful candidate will work closely with the head of function to provide administrative support, assess and enhance internal controls, ensure regulatory compliance, and contribute to the overall risk management framework of the bank.

About the Role

The Internal Audit Assistant will be responsible for tracking audit actions, conducting routine internal audits and validations in accordance with established procedures and regulatory guidelines. They will also assist in evaluating the effectiveness of internal controls and risk management processes, prepare clear and concise audit documentation to support findings and recommendations, and contribute to the preparation of audit reports for management.

Key Responsibilities
  • Track audit actions and conduct routine internal audits and validations to ensure regulatory compliance.
  • Evaluate the effectiveness of internal controls and risk management processes to identify areas for improvement.
  • Prepare clear and concise audit documentation to support findings and recommendations.
  • Contribute to the preparation of audit reports for management, highlighting areas of improvement and best practices.
  • Ensure effective delivery of administrative duties and all tasks assigned.
Requirements

To be successful in this role, you will need a Bachelor's degree in accounting, finance, law, or a related field, relevant internship or work experience in auditing or a related field, familiarity with banking operations and regulations in the UK, strong analytical and problem-solving skills, excellent attention to detail and organizational abilities, effective communication skills, both written and verbal, and ability to work collaboratively in a team environment.

Salary and Benefits

The salary for this role is estimated to be between £39,000 - £43,000pa*, depending on experience. Illinois CPA Society offers a hybrid working arrangement and a 6-month fixed-term contract.

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