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For Companies At a Glance
- Tasks: Support compliance with regulations by monitoring and testing internal controls.
- Company: Join Spreadex, a dynamic company in the heart of St Albans.
- Benefits: Enjoy a competitive salary, hybrid working, and generous holiday allowance.
- Other info: Great career growth opportunities and a supportive work environment.
- Why this job: Make a real impact by ensuring compliance and improving internal processes.
- Qualifications: Strong analytical skills and attention to detail are essential.
The predicted salary is between 25000 - 32000 £ per year.
About The Position
Spreadex is seeking a Graduate Internal Audit Analyst to support compliance with the Gambling Commission and FCA regulations. The role focuses on routine monitoring and testing of internal controls. This position offers a hybrid working model (office-based and remote) at our St Albans office.
The Graduate Internal Audit Analyst provides key support by undertaking detailed ongoing monitoring and testing of internal controls and processes, ensuring alignment with policies and regulatory standards, and delivering clear, actionable insights to the Internal Audit Manager when inconsistencies are found.
Our office is in St Albans, Hertfordshire with easy access from London and surrounding areas.
Key Responsibilities
- Internal Control Support
- Gain a detailed understanding of key internal controls and processes within Spreadex’s support departments.
- Test internal controls and processes to ensure they function as described in official policy documents.
- Identify and flag discrepancies between actual practice and documented policy and procedures to the Internal Audit Manager.
- Update process or procedure descriptions on wiki pages to reflect current practice as directed.
- Ongoing Monitoring
- Perform frequent dip-sampling of internal controls and processes to confirm alignment with internal policy documents and defined processes.
- Collate and prepare audit work documentation evidencing findings in a clear and accurate format.
- Provide feedback to the Internal Audit Manager on inconsistencies or potential improvements.
- Internal Policy and Process Documentation Update Assistance
- Assist in reviewing internal policies and procedures, highlighting sections that may require updates due to internal or regulatory changes.
- Highlight areas where changes may be needed to align with latest rules or guidance.
- Assist with drafting initial copy for potential amendments and improvements where required.
- Regulatory Reporting
- Assist in the preparation and review of regulatory reports to ensure accuracy and compliance.
About You
- A methodical thinker with high attention to detail.
- Strong academic background demonstrating analytical ability and capacity for understanding complex regulatory frameworks.
- Excellent communication and interpersonal skills.
- Strong organisational skills and an ability to work under pressure and manage multiple priorities.
Benefits
- Competitive salary and bonus scheme.
- Hybrid working (2 days from home), including 2 weeks remote working from any location after 6 months of service.
- 25 days holiday, rising to 30 after 2 years.
- Enhanced parental leave.
- Contributory pension scheme.
- Private medical insurance scheme.
- Discounts for gym membership, travel & cinema.
- Sabbatical after 10 years of service.
Graduate Internal Audit Analyst – Regulatory Assurance employer: Spreadex
Contact Detail:
Spreadex Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Graduate Internal Audit Analyst – Regulatory Assurance
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you stand out and show that you're genuinely interested in the role.
✨Tip Number 3
Practice your interview skills with friends or family. Get comfortable answering common questions and discussing your experiences. The more you practice, the more confident you'll feel when it’s time to shine!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Graduate Internal Audit Analyst – Regulatory Assurance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Graduate Internal Audit Analyst role. Highlight any relevant experience or skills that align with compliance, internal controls, and regulatory frameworks. We want to see how you fit into our world!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about internal audit and how your analytical skills can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Attention to Detail: As a methodical thinker, it's crucial to demonstrate your attention to detail in your application. Double-check for typos and ensure your documents are well-structured. We appreciate candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Spreadex
✨Know Your Regulations
Familiarise yourself with the Gambling Commission and FCA regulations. Understanding these frameworks will not only help you answer questions confidently but also demonstrate your commitment to compliance, which is crucial for the role.
✨Master Internal Controls
Dive deep into the concept of internal controls and processes. Be prepared to discuss how you would test these controls and what discrepancies you might look for. Showing that you can think critically about these aspects will impress the interviewers.
✨Showcase Your Analytical Skills
Prepare examples from your academic background or any relevant experience where you've had to analyse complex information. Highlighting your analytical ability will resonate well with the role's requirements and show that you can handle the responsibilities effectively.
✨Communicate Clearly
Practice articulating your thoughts clearly and concisely. Since the role involves providing actionable insights, being able to communicate findings effectively is key. Consider doing mock interviews to refine your communication skills before the big day.