Junior Internal Auditor

Our mission is to enable everyone to build wealth. We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Today, we serve over 6 million clients, with more than €30 billion in assets under management - a testament to the scale and trust we’ve built in just a few years.

We're looking for a Junior Internal Auditor to support the Internal Audit function by assisting in the delivery of internal audit assignments and other related activities.

What you'll do:

• Support the Head of Internal Audit with Internal Audit Issue Tracking, departmental administration, and the preparation of departmental management information.
• Assist with the preparation of papers and presentations for management, the Board Audit Committee, and other governance forums as required.
• Assist with the planning of internal audit assignments by performing preliminary research, documenting processes, and identifying key risks and controls.
• Support the completion of audit fieldwork by undertaking testing of controls, documenting audit evidence, identifying potential control weaknesses, and escalating issues to the audit lead where appropriate.
• Assist in drafting audit working papers, audit findings, and sections of audit reports for review by the Internal Audit Manager or Head of Internal Audit.
• Use technology, data analytics, and AI tools, where appropriate, to improve the efficiency and effectiveness of audit work.
• Work collaboratively with Internal Audit co-source partners, second line functions, and external auditors to support the successful delivery of the Internal Audit Plan.
• Develop and maintain a good understanding of the firm's business, regulatory requirements, and internal control framework, while promoting a positive control culture and high standards of regulatory compliance.