b Overview /b p In this role, you will support the UK MEA Internal Audit plan by conducting financial, operational, and regulatory audits, including SOX-focused reviews. You will assess traditional and emerging digital asset activities, ensuring risk-based findings and practical remediation. You’ll work with stakeholders across locations to strengthen governance, outsourcing, and technology controls. The position offers exposure to a transforming, multinational financial services environment and opportunities to shape controls in a growing digital-asset footprint. /p b Responsibilities /b ul li Plan, execute and complete audits, producing work papers, findings, and audit reports /li li Audit traditional financial services activities and emerging digital asset/crypto lines, including governance, outsourcing, and tech risks /li li Ensure findings are proportional, risk-based and aligned with business complexity /li li Adhere to internal audit methodology, standards, procedures and regulatory expectations /li li Follow up on audit actions and assess remediation effectiveness /li li Build and maintain strong relationships with stakeholders across locations and business lines /li li Note: responsibilities may be expanded as needed /li /ul b Key requirements /b ul li Degree in Accounting/Business/Audit/Finance or related field /li li 2-3 years of external/internal audit experience in multinational financial services, fintech, or crypto environments /li li Understanding of UK regulatory requirements for investment firms/payments and familiarity with FCA preferred /li li Knowledge of governance, AML/CTF, outsourcing, SOX and internal control frameworks /li li Experience planning and performing audits, including testing, documenting findings and drafting reports /li li Experience working in cross-border, multicultural environments and communicating with diverse stakeholders /li li Strong analytical and problem-solving skills with practical, risk-based solution focus /li li Ability to work in an international team and meet deadlines /li li High integrity, professional skepticism, attention to detail, commitment to quality /li li Willingness to continuously learn about regulatory, regulatory and business developments /li li Solid computer skills; experience with audit-management tools, data analytics and AI-assisted auditing tools is a plus /li /ul ul li cross-cultural communication /li li stakeholder management /li li professional skepticism /li li audit-management tools /li li data analytics /li li technology-enabled auditing techniques /li /ul
Senior Internal Auditor employer: StoneX
At StoneX Group, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. With over 5,400 employees globally, we provide extensive growth opportunities within our diverse business segments, ensuring that every team member can thrive in their career. Our commitment to employee development, coupled with the chance to engage with a wide array of clients and markets, makes this an ideal environment for those seeking meaningful and rewarding employment in the financial sector.
