Internal Auditor

Description:

M&G plc is seeking a dedicated and motivated Internal Auditor to join its Internal Audit function. This is an entry-level role designed for professionals with at least three years' experience in financial services or internal/external audit. The role will support the audit team in ensuring that internal control, risk, and governance frameworks remain effective while aligning with the company’s objectives.

This position provides a fantastic opportunity to develop core auditing skills, understand financial services operations, and engage in a collaborative work environment.

Key Responsibilities:

Planning & Risk Assessment:

• Attend meetings with auditees to gain insight into business processes.
• Assist in identifying key risks and controls.
• Support in preparing audit planning documentation, including risk assessments and testing strategies.
• Maintain accurate audit records in TeamMate+.

Audit Performance:

• Conduct audit testing across various business areas.
• Travel to different sites when necessary to meet relevant staff and review documentation.
• Maintain high-quality audit files and working papers.
• Ensure compliance with Data Protection laws.

Audit Reporting:

• Discuss audit findings with the Field Manager and propose appropriate ratings for issues.
• Draft clear and well-structured audit observations.
• Support issue assurance processes and assist in tracking issue closures.

Business Partnering:

• Engage with stakeholders to discuss audit processes and results.
• Maintain professionalism and integrity to uphold the reputation of the Internal Audit function.

Team Management:

• Provide and receive constructive feedback.
• Develop a personal development plan with a mentor.
• Effectively manage workload and time to meet audit targets.

Audit Community Engagement:

• Actively participate in Internal Audit community initiatives.
• Seek professional growth opportunities through training and hands-on assignments.
• Support and guide new auditors when required.

Required Skills & Competencies:

• Strong analytical and problem-solving skills.
• Ability to build relationships and collaborate effectively.
• Confidence to challenge assumptions and articulate findings.
• Strong written and verbal communication skills.
• Ability to process information quickly and work independently.

Additional Information:

• Workplace flexibility and accommodations are available.
• M&G plc is an equal opportunity employer that values diversity and inclusivity.
• The company is a Disability Confident Leader and welcomes applications from candidates with long-term health conditions or disabilities.