Internal Auditor

3w3 weeks ago

T. Rowe Price

London, GB · Full-time · £55,000 – £75,000

About this role

Supports Internal Audit Department goals and objectives as assigned. Contributes to the completion of numerous activities from start to project close and may complete other assignments as needed. Responsible for the quality and accuracy of own work and contributes to objectives for the assigned business unit.

Participates in a team environment and is primarily responsible for the development, implementation, and execution of assigned audit work. Plays a supporting role in performing research during project planning and analytical procedures supporting audit issues raised to Business Management. Participates in the communication process in both written and oral format.

Responsible for following up on remediation actions with responsible owners and delivering clear and concise workpapers. Utilizes strong analytical skills to research regulatory requirements and perform risk assessments on key business activities. Prepares comprehensive documentation including narratives and flow charts to document business processes and controls.

Over time, develops stakeholder relationship meetings and gains exposure to advanced data analytics tools and visualizations. Adopts and leverages AI tools while participating in initiatives that support department goals and objectives. Communicates audit results to Internal Audit management and business stakeholders in an effective and timely manner.

Requirements

Bachelor’s degree or the equivalent combination of education and relevant experience
2+ years of total relevant work experience
Flexible, nimble, and willing to adapt in a dynamic business environment
Demonstrate intellectual curiosity
Ability to deliver assignments on time and within budget
Excellent written and oral communication skills
Demonstrates analytical skills
Excellent interpersonal skills

Responsibilities

Participate in audit activities under general guidance
Contribute to audit planning and evaluation of relevant business risks and controls through risk assessments
Perform audit tests focusing on high-risk areas and evaluate controls
Draft audit reports and memos and assess compliance with policies and procedures
Prepare comprehensive documentation to support work performed including narratives and flow charts
Follow up on remediation actions with responsible owners
Assist with components of ad hoc assignments with guidance from senior associates
Communicate audit results to Internal Audit management and business stakeholders