Job details
Job type full-time
Benefits pulled from the full job description
Health insurance
Full job description
Exciting opportunities to join a fast-growing internal audit function at the prestigious london stock exchange group (lseg)“lseg is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of refinitivAs part of lseg internal audit, you will have the opportunity to provide assurance and insights on the refinitiv integration as well as business areas such as capital markets, post trade, technology, data and analytics and the group’s central functionsIn line with the group’s expansion, internal audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an internal audit function fit for lseg’s new eraBe part of that journey!” role purpose
Supports the delivery of the internal audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology, thereby supporting the overall success of the internal audit functionIndependently execute audit testing, deliver work paper, write the first draft issue for your section to time and quality meeting all methodology requirementsProactively contribute to scoping of reviewsSupport the am on any changes or risks that you have identified in the areas that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers
Role responsibilities
Conducts the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed.
Owns testing, analysis and documentation of key and more complex business processes, risk, and controls including project managing individuals allocated to support delivery of given components of a wider / more complex audit project.
Defines processes without precedent and performs specific but more complex audit procedures as required to complete the audit engagement.
Ensures any colleagues workings on aligned sections of the audit follow the agreed audit procedures.
Communicates results of audit work independently.
Documents the conclusions from audit work performed.
Confirms the factual accuracy of audit conclusions reached with stakeholders.
Owns elements of audit engagements as agreed with engagement supervisors (audit managers and senior audit managers).
Minimum requirements
Degree or equivalent, and relevant professional qualification
Part qualified internal audit qualification (iia / ciia) or part qualified accountant
Some relevant experience required in audit / assurance delivery
Strong stakeholder management experience
Experience in a fast-paced international organisation would be advantageous
Strong communication and collaboration skills
Continuous improvement mindset
At lseg, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential partnerships and open opportunitiesOur open culture is central to how we deliver our purpose – driving financial stability, empowering economies and enabling customers to create sustainable growth – in everything we doWorking with us means that you will be part of a dynamic organisation of 25,000 people across 70 countriesHowever, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforceYou will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global businessYou will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growthTogether, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunityLseg offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiativesWe are proud to be an equal opportunities employerThis means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable lawConforming with applicable law, we can reasonably accommodate applicants` and employees` religious practices and beliefs, as well as any mental health or physical disability needsPlease take a moment to read this privacy notice carefully, as it describes what personal information london stock exchange group (lseg) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject If you are submitting as a recruitment agency partner, it is essential and your responsibility to ensure that candidates applying to lseg are aware of this privacy notice.
Hiring insights
Job activity
Posted 20 days ago
