“LSEG is a diverse and truly global organisation
which has grown materially in 2021, primarily through the acquisition of
Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to
provide assurance and insights on the Refinitiv integration as well as business
areas such as Capital Markets, Post Trade, Technology, Data and Analytics and
the Group’s central functions.
In line with the Group’s expansion, Internal
Audit’s scale is expanding too with a range of highly experienced audit
professionals joining the function to complement our outstanding existing team
as we build an Internal Audit function fit for LSEG’s new era. Be part of that
journey!”
Role
Purpose
Supports the delivery of the Internal Audit plan by taking ownership for
delivering components of audit engagements in line with internal audit
methodology, thereby supporting the overall success of the Internal Audit
Function.
Independently
execute audit testing, deliver work paper, write the first draft issue for your
section to time and quality meeting all methodology requirements. Proactively
contribute to scoping of reviews.
Support
the AM on any changes or risks that you have identified in the areas that you
are responsible with recommendations for changes to audit plan for both the
quarterly refresh and the annual plan (inclusions and exclusions) with drivers
Role Responsibilities
· Conducts
the planning of individual audit engagements, including the identification of
key risks and controls to be audited and procedures to be performed.
·
Owns
testing, analysis and documentation of key and more complex business processes,
risk, and controls including project managing individuals allocated to support
delivery of given components of a wider / more complex audit project.
·
Defines
processes without precedent and performs specific but more complex audit
procedures as required to complete the audit engagement.
·
Ensures
any colleagues workings on aligned sections of the audit follow the agreed
audit procedures.
·
Communicates
results of audit work independently.
·
Documents
the conclusions from audit work performed.
·
Confirms
the factual accuracy of audit conclusions reached with stakeholders.
·
Owns
elements of audit engagements as agreed with engagement supervisors (Audit
Managers and Senior Audit Managers).
Minimum Requirements
· Degree or
equivalent, and relevant professional qualification
· Part Qualified Internal Audit
Qualification (IIA / CIIA) or Part Qualified Accountant
·
Some
relevant experience required in audit / assurance delivery
· Strong
stakeholder management experience
· Experience
in a fast-paced international organisation would be advantageous
· Strong
communication and collaboration skills
· Continuous
improvement mindset