Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Internal Audit Analyst Summer Intern Programme 2025 Knutsford

Geplaatst 20 sep. 2024
Delen:
Werkervaring
0 tot 7 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

Je carrière begint op Magnet.me

Maak een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures.

Join us as a summer intern and discover the world of finance and technology. Dive into our culture, engaging in real projects that offer a comprehensive business overview. Select your desired business area for an in-depth introduction, taking on immediate responsibility guided by a mentor and line manager. Forge connections, explore new horizons, and unlock growth opportunities in this 8-10 week journey. Join us during the summer of your penultimate year of university to build skills, expand knowledge, and embark on an impactful path towards a promising career.

Why the Internal Audit Summer Internship?

As a Summer Analyst, you’ll spend the summer with one of our business-facing or functional teams, building a solid foundation in Internal Audit through hands-on experience and exposure to experienced colleagues and senior managers. During the program, you may participate in the following process and performance responsibilities:

Process Responsibilities

  • Support the team with projects, research, and other aspects of their role.
  • Play a part in the audit delivery process through work delegated by audit team.
  • Consistently follow policy and procedure taking into account Barclays' reputation at all times.

Internal Audit at Barclays

Internal Audit is an independent control function that’s critical to our business right around the world. You'll join a team that provides independent, reliable, insightful, and timely assurance to the whole business about effective governance, risk management, and how we can control current and evolving risks. We’ve built a reputation across financial services for our innovative thinking and approach — Barclays Internal Audit are market leaders in Data Analytics and other specialisms, frequently providing speakers at conferences and events. This is your chance to work with industry experts who will help you build your knowledge and support your career. Our structured programme will give you the skills you need to be a successful auditor but will also provide a strong foundation in Risk and Controls knowledge that will prove invaluable for any career in Financial Services. Start your career in the only place which can provide you with a broad picture of the whole of the bank and how Barclays operates at a strategic level.

What We Are Looking For

To be considered for this programme, you must currently be pursuing an undergraduate degree with the anticipated graduation year 2026.

Ideally, you would also have:

  • An eagerness to learn and the willingness to take on new challenges.
  • Experience of flexing and adapting style to meet the needs of others.

Purpose of the Role

To support the day-to-day operations of the internal audit division providing insights and expertise that help more senior colleagues make informed decisions, develop new products and services, and identify new market opportunities.

Accountabilities

  • Participation in the planning of audits, including documenting the scope, process understanding, risk and control identification, and testing strategies.
  • Completion of audit fieldwork by testing key controls and drawing conclusions about their design and effectiveness.
  • Discussion and agreement relating to the factual accuracy of audit issues with the audit team.
  • Writing high-quality issues and recording management’s action plans.
  • Keeping up to date with risks, issues, and changes across relevant business units.
  • Challenging others, including auditees, where appropriate to make sure the right conclusion is reached.
  • Execution of all work in full compliance with regulatory requirements and Barclays’ policies and procedures. Recommend additional Accountability - Contributing to risk assessment activity.

Analyst Expectations

Will have an impact on the work of related teams within the area.

  • Partner with other functions and business areas.
  • Takes responsibility for end results of a team’s operational processing and activities.
  • Escalate breaches of policies/procedure appropriately.
  • Take responsibility for embedding new policies/procedures adopted due to risk mitigation.
  • Advise and influence decision making within own area of expertise.
  • Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation, and codes of conduct.
  • Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisation’s products, services, and processes within the function.
  • Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
  • Make evaluative judgements based on the analysis of factual information, paying attention to detail.
  • Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents.
  • Guide and persuade team members and communicate complex/sensitive information.
  • Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

Barclays Values and Mindset

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge, and Drive – the operating manual for how we behave.

Barclays moves, lends, invests and protects money for 48 million customers and clients worldwide.

Financieel & Banken
London
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