Audit Manager

trading212London, London, United Kingdom5d ago

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Requirements

Professional internal audit qualification; membership of a professional body such as ACCA, CIMA, CPFA, etc.
Degree level education in finance, economics, business, or related field.
Significant experience working within the financial services industry and investment/asset management firms specifically (5 years).
Experience delivering all stages of an audit from planning to reporting; ability to adopt innovative techniques such as data analytics and AI where appropriate (3+ years).
Strong knowledge of risk management frameworks, governance, and internal control processes.
Ability to build strong relationships with senior business stakeholders and manage challenging discussions effectively.
Experience in writing impactful, concise, and balanced audit reports; significant experience explaining findings and recommendations clearly (5+ years).

Plan individual audits, defining the scope and objectives of the review and identifying risks and controls to be evaluated.
Complete the audit fieldwork, evaluating the effectiveness of controls, identifying breaches, control weaknesses and conducting risk assessments, writing up conclusions and identifying audit findings.
Draft individual audit reports, agreeing appropriate and timely management action plans to remediate audit findings.
Manage positive stakeholder engagement throughout each assignment to encourage effective outcomes.
Adopt innovative and efficient audit techniques, such as the use of data analytics and AI where appropriate.
Support the Head of Internal Audit with Internal Audit Issue Tracking and preparation of departmental management information.
Support the Head of Internal Audit in paper preparation for various stakeholders including Management, Board Audit Committee, etc., as needed.
Work collaboratively with key stakeholders, particularly Internal Audit Co-source partners, “2nd Line of Defence” functions and external auditors to promote a strong control culture and high standards of regulatory compliance.

Challenges that will help you grow and realise your potential
Opportunity to make a big impact - you will build innovative services used by millions of investors to build wealth
Work with smart, spirited, helpful, high-performing colleagues with a common goal
An environment where nothing is set in stone
Appreciation for your talent and ideas
Generous remuneration package including annual bonuses
Are you ready to accelerate your career with us? We'd love to hear from you!
We thank all applicants, but only candidates selected for an interview will be contacted.
All personal data of applicants is protected by the law and will be treated with strict confidentiality.