About the job
Join Us in Empowering Wealth Creation
At Trading 212, we are redefining the landscape of trading and investing by delivering outstanding products that resonate with our customers. Our commitment to fostering a culture of excellence and rapid execution is fundamental to our success.
In just a few years, we have expanded our client base by 20 times to over 4 million, with client assets soaring over 50 times to exceed €25 billion.
Role Overview
The Internal Audit Manager/Senior Manager plays a crucial role in supporting the organization by executing internal audit assignments and related activities. This position aids the Head of Internal Audit (SMF5) in fulfilling regulatory obligations for the Internal Audit function.
This is an Individual Contributor role focused on the comprehensive delivery of internal audit reviews.
Your Responsibilities
Key responsibilities include:
Design and plan individual audits, clearly defining the scope and objectives while identifying risks and controls for evaluation.
Conduct audit fieldwork to assess the effectiveness of controls, identify breaches, weaknesses, and conduct risks, while documenting conclusions and audit findings.
Draft comprehensive audit reports, collaborating with management to develop timely action plans to address findings.
Foster positive engagement with stakeholders throughout each assignment to drive effective outcomes.
Utilize innovative audit techniques, including data analytics and AI, when appropriate.
Assist the Head of Internal Audit with tracking issues and preparing departmental management information.
Aid in the preparation of documentation for management, the Board Audit Committee, and other necessary committees.
Collaborate effectively with key stakeholders, including Internal Audit co-source partners and the firm's external auditors.
Promote a robust control culture and uphold high standards of regulatory compliance.
Qualifications
Considerable experience in internal audit, risk management, or equivalent fields.