Junior Internal Auditor
Posted 4 days ago by Insight Global
Negotiable
Undetermined
Undetermined
Birmingham, England, United Kingdom
Summary: The role of Junior Internal Auditor involves joining the Internal Audit GBM team to focus on auditing the Risk Function within the GBM Division. The position requires engaging with stakeholders to assess risks and controls, preparing reports for management, and ensuring compliance with regulations. Strong communication skills and a background in audit methodology are essential for success in this role. The position is contract to hire and requires 2-6 years of relevant experience.
Key Responsibilities:
- Plan and scope audits of the Risk Function within the GBM Division.
- Engage with stakeholders to understand business and technology processes.
- Identify key risks and controls, assessing their design and operating effectiveness.
- Evaluate the impact of issues and prepare detailed reports for senior management and regulators.
- Monitor compliance with laws and regulations and advise on control improvements.
- Support firmwide projects related to new processes and investigations.
- Maintain strong relationships with internal teams, global colleagues, and external auditors.
Key Skills:
- Approx. 2-6 years of audit experience, ideally internal audit, within global financial institutions.
- Demonstrated experience in audit methodology and leading audit engagements.
- Strong written and verbal communication skills.
- Attention to detail and a high sense of accountability.
- Strong background in risk identification, assessment, and evaluation of controls.
- Ability to interpret and apply relevant regulatory requirements.
- Excellent interpersonal skills and confidence to challenge senior stakeholders.
Salary (Rate): undetermined
City: Birmingham
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: Mid-Level
Industry: Other
Insight Global is looking for a Senior Analyst level Contingent Worker to join the Internal Audit GBM team on a contract to hire basis . As part of our client's Internal Audit GBM team, this role focuses on auditing the Risk Function within the GBM Division, which manages financial and non-financial risks across counterparty credit, liquidity, market, model, and operational risk. You will contribute to plan and scope audits, engage with stakeholders to understand business and technology processes, and identify key risks and controls. Responsibilities include assessing the design and operating effectiveness of controls, evaluating the impact of issues, and preparing detailed reports for senior management and regulators. The role also involves monitoring compliance with laws and regulations, advising on control improvements, and supporting firmwide projects related to new processes and investigations. Maintaining strong relationships with internal teams, global colleagues, and external auditors is essential to ensure audit coverage aligns with evolving business activities and emerging risks.
Must Haves:
- Approx. 2-6 years of audit experience, ideally internal audit, within global financial institutions
- Demonstrated experience in audit methodology, with the ability to lead audit engagements from planning to reporting
- Strong written and verbal communication skills, with the ability to clearly articulate complex audit issues and risks
- Possess strong attention to detail, a high sense of accountability, and demonstrated resilience.
- Strong background in risk identification, assessment, and evaluation of control design and operating effectiveness
- Ability to interpret and apply relevant regulatory requirements, guidance, and best practices
- Excellent interpersonal skills and confidence to challenge senior stakeholders constructively
Plusses:
- Experience auditing risk related functions. E.g counterparty credit, liquidity, market, model, and operational risk
- Risk Management Lifecycle experience. E.g Identifying risks, measuring risk, creating risk limits, risk mitigation, reporting, etc
- Experience being a QR (Quality Reviewer) and having accountability for the work of others.
- Global Banking and Markets Background
- Chartered Accountant qualifications (ACCA, ACA)
- Bachelor’s degree in Finance, Economics, Law, Business Administration, or a related discipline
- Experience within a global regulatory environment